Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 01-09-18
Requesting Agency: Denver International Airport
Division:
? Name: Kenton Janzen
? Phone: 303-342-2183
? 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 Interline Brands, Inc. d/b/a SupplyWorks concerning paper towels and other janitorial supplies at Denver International Airport.
Approves a two-year master purchase order with Interline Brands, doing business as SupplyWorks, in the amount of $5 million for paper towels and other janitorial supplies for Denver International Airport (SC-00002636). The last regularly scheduled Council meeting within the 30-day review period is on 2-20-18. The Committee approved filing this resolution by consent on 1-17-18.
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: SC-00002636
Vendor/Contractor Name (including any "DBA"): Interline Brands, doing business as Supplyworks
Type and Scope of services to be performed:
Requesting 3.2.6(e) approval for a master purchase order over $500,000, SC-00002636 for paper towels and other janitorial supplies for 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 amendment?
Was this contract...
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