City and County of Denver - File #: 22-0033

• File #: 22-0033
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 1/3/2022
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 1/24/2022
• Final action: 1/24/2022
• Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and L3 Harris Technologies, Inc. concerning communication radios, supplies, and repairs at Denver International Airport. Approves a master purchase order with L3 Harris Technologies, Inc. for $7 million and for two years, with three one-year options to extend, for communication radios, supplies, and repairs at Denver International Airport (SC-00006355). 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.
• Indexes: Zach Rothmier

Date	Ver.	Action By	Action	Result
1/24/2022	1	Council President	signed
1/24/2022	1	City Council	adopted	Pass
1/12/2022	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

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 L3 Harris Technologies, Inc. concerning communication radios, supplies, and repairs at Denver International Airport.
Approves a master purchase order with L3 Harris Technologies, Inc. for $7 million and for two years, with three one-year options to extend, for communication radios, supplies, and repairs at Denver International Airport (SC-00006355). 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-00006355

Vendor/Contractor Name (including any "DBA"): L3 Harris Technologies Inc.

Type and Scope of services to be performed:
This MPO is for DEN and is necessary for L3 Harris Technologies Inc., Communication Radios supplies and repairs. It allows DEN to order Radios needed to maintain communication.
Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contra...