Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)
Date Submitted: 8-26-2024
Requesting Agency: Denver International Airport
Division:
Subject Matter Expert Name: Stacy Stegman
Email Address: Stacey.stegman@flydenver.com <mailto:Stacey.stegman@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 CINTAS CORPORATION NO. 2 concerning a branded uniform purchase program at Denver International Airport.
Approves a master purchase order with Cintas Corporation No. 2 for $2,500,000 and three years with two one-year options to extend, to provide a branded uniform purchase program at Denver International Airport, located in Council District 11 (SC00009305). The last regularly scheduled Council meeting within the 30-day review period is on 9-30-2024. The Committee approved filing this item at its meeting on 8-28-2024.
body
Affected Council District(s) or citywide?
Council District 11
Executive Summary with Rationale and Impact:
Detailed description of the item and why we are doing it. This can be a separate attachment.
Address/Location (if applicable):
Legal Description (if applicable):
Denver Revised Municipal Code (D.R.M.C.) Citation (if applicable):
Draft Bill Attached?