Contract Request Template (Contracts; IGAs; Leases)
Date Submitted:8 -14-2023
Requesting Agency: Denver International Airport
Division:
Subject Matter Expert Name: Tim Marquez & Leann Rush
Email Address: tim.marques1@denvergov.org
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 JBT AeroTech Corporation to provide replacement passenger loading bridges and related equipment at Denver International Airport.
Approves a master purchase order with JBT Aero Tech Corporation for $12,500,000 and through 7-31-2026 to provide 18 replacement passenger loading bridges and related equipment at Denver International Airport, in Council District 11 (SC-00007611). The last regularly scheduled Council meeting within the 30-day review period is on 9-18-2023. The Committee approved filing this item at its meeting on 8-16-2023.
body
Affected Council District(s) or citywide?
Council District 11
Contract Control Number:
SC-00007611
Vendor/Contractor Name (including any "DBA"):
JBT Aero Tech Corporation
Type and Scope of services to be performed:
This award is to provide for the replacement of PLBs throughout the airport. The term contract is anticipated to replace eighteen (18) PLBs
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable
N/A
Are WBE/MBE/DBE goals met (if applicable)?
N/A
Is the contract new/a renewal/extension or amendment?
New
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