Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 1-22-2024
Requesting Agency: DEN
Division:
Subject Matter Expert Name: Kevin Forgett
Email Address: Kevin.forgett@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 TMA CONSTRUCTION SUPPLY, LLC concerning airfield concrete repair materials at Denver International Airport.
Approves a master purchase order with TMA Construction Supply LLC for $1,800,000.00 and for one year with four one-year renewal options for the purchase of airfield concrete repair materials for Denver International Airport, in Council District 11 (SC-00008830). The last regularly scheduled Council meeting within the 30-day review period is on 2-26-2024. The Committee approved filing this item at its meeting on 1-24-2024.
body
Affected Council District(s) or citywide?
11
Contract Control Number:
SC-00008830
Vendor/Contractor Name (including any "DBA"):
TMA Construction Supply LLC
Type and Scope of services to be performed:
Master Purchase Order (MPO) SC-00008830 replaces expiring MPO SC-00005574, for the procurement of T545 and T545H Concrete quick Repair and All-Purpose Gravel used for Airside Airfield Concrete repair at Denver International Airport.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
N/A
Are WBE/MBE/DBE goals met (if applicable)?
Is the contract new/a renewal/...
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