Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 9 19 16
Requesting Agency: GS
Division: Purchasing
4. Contact Person: (With actual knowledge of proposed ordinance/resolution.)
* Name: Curtis Subia
* Phone: 303-342-2113
* Email: curtis.subia@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 Purchase Order between the City and County of Denver and Thyssenkrupp Elevator concerning escalators for Concourse C at Denver International Airport.
Approves a $856,108 purchase order with Thyssenkrupp Elevator for eight (8) escalators for Concourse C at Denver International Airport (PLANE 18614). The last regularly scheduled Council meeting within the 30-day review period is on 11-14-16. The Committee approved filing this resolution by consent on 9-27-16.
body
Affected Council District(s) or citywide?
DIA
Contract Control Number:
PLANE 18614
Vendor/Contractor Name (including any "DBA"):
Thyssenkrupp
Type and Scope of services to be performed:
Purchase order
Location (if applicable):
DIA
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:
One time purchase
Options for Renewal:
How many renewals (i.e. up to 2 renewals)?
Term of any renewals (i.e. 1 year each):
Cost of initial contract term:
...
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