City and County of Denver - File #: 21-0791

• File #: 21-0791
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 7/12/2021
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 8/2/2021
• Final action: 8/2/2021
• Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Waterblasting, LLC d/b/a Hog Technologies concerning parts for the water blasting system for runway maintenance at Denver International Airport. Approves a master purchase order with Waterblasting, LLC, doing business as Hog Technologies, for $700,000 and for two years, with three optional one-year renewals, for parts for the water blasting system for runway maintenance at Denver International Airport (SC-00006606). The last regularly scheduled Council meeting within the 30-day review period is on 8-23-21. The Committee approved filing this item at its meeting on 7-21-21.
• Indexes: John Mahoney

Date	Ver.	Action By	Action	Result
8/2/2021	1	Council President	signed
8/2/2021	1	City Council	adopted	Pass
7/21/2021	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 7-12-21

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name:

Name: Leann Rush
Email: leann.rush@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 Master Purchase Order between the City and County of Denver and Waterblasting, LLC d/b/a Hog Technologies concerning parts for the water blasting system for runway maintenance at Denver International Airport.
Approves a master purchase order with Waterblasting, LLC, doing business as Hog Technologies, for $700,000 and for two years, with three optional one-year renewals, for parts for the water blasting system for runway maintenance at Denver International Airport (SC-00006606). The last regularly scheduled Council meeting within the 30-day review period is on 8-23-21. The Committee approved filing this item at its meeting on 7-21-21.
body

Affected Council District(s) or citywide? Council District 11

Contract Control Number: SC-00006606

Vendor/Contractor Name (including any "DBA"): Waterblasting, LLC, DBA Hog Technologies

Type and Scope of services to be performed:
This is for 3.2.6(e) approval for a supplier contract for the purchase of parts for the Hog water blasting system for Runway maintenance at Denver International Airport.
Location (if applicable):

WBE/MBE/DBE goals that w...