Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 11-13-18
Requesting Agency: Denver International Airport
Division:
Subject Matter Expert Name:
Name: Kenton Janzen
Email: Kenton.janzen@denvergov.org
Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney's Office should enter the title above the description (the title should be in bold font).
Both the title and description must be entered between the red "title" and "body" below. Do not at any time delete the red "title" or "body" markers from this template.
title
A resolution approving a proposed Purchase Order between the City and County of Denver and ITW GSE, Inc. concerning ground power units and air units for jet bridges and gates at Denver International Airport.
Approves a purchase order with ITW GSE, Inc. for $1,762,410.16 for 16 ground power units and 11 preconditioned air units for jet bridges and gates at Denver International Airport (PO-00052525). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-21-18.
body
Affected Council District(s) or citywide? CD 11
Contract Control Number: PO-00052525
Vendor/Contractor Name (including any "DBA"): ITW GSE Inc.
Type and Scope of services to be performed:
Requesting 3.2.6(e) approval for the purchase of 16 Ground Power Units and 11 PC Air Units for Jet Bridges/Gates at Denver International Airport
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/DBE goals met (if applicable)?
Is the contract new/a renewal/extension or ame...
Click here for full text