Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 12-27-16
Requesting Agency: General Services
Division: Purchasing
* 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 Purchase Order between the City and County of Denver and O.J. Watson Equipment Company, Inc. concerning high speed front-mount airport snow brooms for snow removal at Denver International Airport.
Approves the $1,952,580 purchase of four high-speed front-mount airport snow brooms from O.J. Watson Company, Inc. for runway snow removal at Denver International Airport (PLANE 19396). The last regularly scheduled Council meeting within the 30-day review period is on 2-13-17. The Committee approved filing this resolution by consent on 1-4-17.
body
Affected Council District(s) or citywide? 11
Contract Control Number: PLANE 19396
Vendor/Contractor Name (including any "DBA"): O.J. Watson Company, Inc.,
Type and Scope of services to be performed: purchase of four High Speed Front Mount Airport Snow Brooms
Location (if applicable): Denver International Airport
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 contractor selected by competitive process or sole source?
For New contracts
Term of initial contract:
Options for Renewal:
How many renewals (i.e. up t...
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