City and County of Denver - File #: 23-0557

• File #: 23-0557
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 5/1/2023
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 5/22/2023
• Final action: 5/23/2023
• Title: A Resolution approving a proposed Purchase Order between the City and County of Denver and Imperial Bag & Paper CO LLC dba Western Paper Distributors to provide paper towels and full-service maintenance of TORK brand paper towel dispensers at Denver International Airport. Approves a master purchase order with Imperial Bag & Paper CO LLC, doing business as Western Paper Distributors, for $4,500,000 and one year, plus 4 1-year options to extend, to provide paper towels and full-service maintenance of TORK brand paper towel dispensers throughout Denver International Airport in Council District 11 (SC-00007831). The last regularly scheduled Council meeting within the 30-day review period is on 6-12-2023. The Committee approved filing this item at its meeting on 5-10-2023.
• Indexes: Melissa Mata

Date	Ver.	Action By	Action	Result
5/23/2023	1	Council President	signed
5/22/2023	1	City Council	adopted	Pass
5/10/2023	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent	Pass

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 5-1-2023

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name: Leann Rush
Email Address: Leann.Rush@denvergov.org
Phone Number:

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 Imperial Bag & Paper CO LLC dba Western Paper Distributors to provide paper towels and full-service maintenance of TORK brand paper towel dispensers at Denver International Airport.
Approves a master purchase order with Imperial Bag & Paper CO LLC, doing business as Western Paper Distributors, for $4,500,000 and one year, plus 4 1-year options to extend, to provide paper towels and full-service maintenance of TORK brand paper towel dispensers throughout Denver International Airport in Council District 11 (SC-00007831). The last regularly scheduled Council meeting within the 30-day review period is on 6-12-2023. The Committee approved filing this item at its meeting on 5-10-2023.
body

Affected Council District(s) or citywide? 11

Contract Control Number: SC-00007831

Vendor/Contractor Name (including any "DBA"): Imperial Bag & Paper CO LLC dba Western Paper Distributors

Type and Scope of services to be performed:
To supply Paper Towels and Towel Dispenser maintenance throughout Denver International Airport (DEN).

Location (if applicable): DEN

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N/A

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