Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 1/24/22
Requesting Agency: DEN
Division:
Subject Matter Expert Name: Leann Rush
Email Address: leann.rush@flydenver.com
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 Master Purchase Order between the City and County of Denver and Cavotec USA, Inc. concerning OEM Jet Bridge Replacement Parts at Denver International Airport.
Approves a Master Purchase Order with Cavotec USA, Inc. for $1,800,000 and for 1.5 years with three possible annual renewal options through 5-30-2026 for OEM Jet Bridge Replacement Parts used at Denver International Airport (DEN) in Council District 11 (SC-00006591). The Committee approved filing this item at its meeting on 2-2-22. The last regularly scheduled Council meeting within the 30-day review period is on 3-7-22.
body
Affected Council District(s) or citywide? District 11
Contract Control Number: SC-00006591
Vendor/Contractor Name (including any "DBA"): Cavotec USA, Inc.
Type and Scope of services to be performed:
This MPO is for OEM Jet Bridge parts. It allows DEN to order Cavotec Sole Source Replacement Parts.
Location (if applicable): DEN
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? New
Was this contractor selected by competitive process or sole source?
For New contracts
Term of initial contract: 1.5 ...
Click here for full text