City and County of Denver - File #: 23-1159

• File #: 23-1159
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 8/27/2023
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 9/18/2023
• Final action: 9/18/2023
• Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and United Rotary Brush Corporation concerning wafer brushes and spacers used on snow removal vehicles at Denver International Airport. Approves a master purchase order with United Rotary Brush Corporation for $1,500,000 and 4 years for wafer brushes and spacers used on snow removal vehicles to clear runways at Denver International Airport, in Council District 11 (SC-00008074). The last regularly scheduled Council meeting within the 30-day review period is on 10-9-2023. The Committee approved filing this item at its meeting on 9-6-2023.
• Indexes: Melissa Mata

Date	Ver.	Action By	Action	Result
9/18/2023	1	Council President	signed
9/18/2023	1	City Council	adopted	Pass
9/6/2023	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 9-04-2023

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name: Leann Rush
Email Address: lean.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 United Rotary Brush Corporation concerning wafer brushes and spacers used on snow removal vehicles at Denver International Airport.
Approves a master purchase order with United Rotary Brush Corporation for $1,500,000 and 4 years for wafer brushes and spacers used on snow removal vehicles to clear runways at Denver International Airport, in Council District 11 (SC-00008074). The last regularly scheduled Council meeting within the 30-day review period is on 10-9-2023. The Committee approved filing this item at its meeting on 9-6-2023.
body

Affected Council District(s) or citywide?
Council District 11

Contract Control Number:
SC-00008074

Vendor/Contractor Name (including any "DBA"):
United Rotary Brush Corporation

Type and Scope of services to be performed:
Purchase of Snow Wafers and Spacers used on MB5 Multi-Tasking Snow Removal Vehicles 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)?
N/A

Is the contract new/a renewal/extension or amendment?
New

Was this contractor selected b...