Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 11-12-21
Requesting Agency: Denver International Airport
Division:
Subject Matter Expert Name:
Name: Aran D Raz
Email: Aran.Raz@flydenver.com
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 Encore Energy Services, Inc. concerning natural gas to the City and County of Denver.
Approves a master purchase order with Encore Energy Services, Inc. for $40 million and for one year, with four one-year options to extend, for natural gas to heat all City and Denver International Airport facilities (SC-00006430. The last regularly scheduled Council meeting within the 30-day review period is on 1-3-22. The Committee approved filing this item at its meeting on 12-1-21.
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: SC-00006430
Vendor/Contractor Name (including any "DBA"): Encore Energy Services, Inc.
Type and Scope of services to be performed:
This Supplier Contract is a one year contract with 4 possible one-year extensions for natural gas to heat all City and Denver International Airport facilities.
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 ...
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