Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 11-25-20
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 Master Purchase Order between the City and County of Denver and Garage Door Specialties, Inc. d/b/a Door Specialties concerning the purchase of automatic and overhead doors and parts at Denver International Airport.
Approves a master purchase order with Garage Door Specialties, Inc., doing business as Door Specialties, for $1,000,000 and for two years, with three one-year options to extend, for the purchase of automatic and overhead doors and parts at Denver International Airport (SC-00005408). The last regularly scheduled Council meeting within the 30-day review period is on 1-11-21. The Committee approved filing this item at its meeting on 12-9-20.
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: Supplier Contract SC-00005408
Vendor/Contractor Name (including any "DBA"): Garage Door Specialties, Inc. dba Door Specialties
Type and Scope of services to be performed:
This Purchase Order is a Supplier Contract for Automatic and Overhead Doors and Parts at Denver International Airport.
Location (if applicable):
WBE/MBE/DBE goals that wer...
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