Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 1-3-22
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 Topcon Solutions, Inc. concerning Autodesk Build/BIM 360 software licenses and support at Denver International Airport.
Approves a master purchase order with Topcon Solutions, Inc. for $582,900 and for three years for Autodesk Build/BIM 360 software licenses and support at Denver International Airport (SC-00006558). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-12-21.
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: SC-00006558
Vendor/Contractor Name (including any "DBA"): Topcon Solutions Inc.
Type and Scope of services to be performed:
This MPO is for DEN and is necessary for the purchase of Autodesk Build/BIM 360 software licenses and support. It allows DEN to purchase Renewals for Autodesk Build/BIM 360 software licenses and support used at Denver International Airport (DEN).
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, desi...
Click here for full text