City and County of Denver - File #: 20-0301

• File #: 20-0301
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 3/20/2020
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 4/13/2020
• Final action: 4/13/2020
• Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Global Access Supply, Inc. concerning goods to support the maintenance, repair and operations of FAA approved airfield lighting and replacement parts at Denver International Airport. Approves a master purchase order with Global Access Supply Inc. for $800,000 and two years, with three one-year options to renew, to purchase goods for the maintenance, repair and operations of FAA approved Cooper Crouse Hinds brand airfield lighting and replacement parts at Denver International Airport (SC-00004665). The last regularly scheduled Council meeting within the 30-day review period is on 5-4-20. The Committee approved filing this item at its meeting on 4-1-20.
• Indexes: Zach Rothmier

Date	Ver.	Action By	Action	Result
4/14/2020	1	Council President	signed
4/13/2020	1	City Council	adopted	Pass
4/1/2020	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 3-20-20

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name:

Name: Leann Rush
Email: leann.rush@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 Master Purchase Order between the City and County of Denver and Global Access Supply, Inc. concerning goods to support the maintenance, repair and operations of FAA approved airfield lighting and replacement parts at Denver International Airport.
Approves a master purchase order with Global Access Supply Inc. for $800,000 and two years, with three one-year options to renew, to purchase goods for the maintenance, repair and operations of FAA approved Cooper Crouse Hinds brand airfield lighting and replacement parts at Denver International Airport (SC-00004665). The last regularly scheduled Council meeting within the 30-day review period is on 5-4-20. The Committee approved filing this item at its meeting on 4-1-20.
body

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

Contract Control Number: SC-00004665

Vendor/Contractor Name (including any "DBA"): Global Access Supply Inc.

Type and Scope of services to be performed:
This MPO is for the goods related procured by Denver International Airport is to be for the maintenance, repair and operations of FAA approved Cooper Crouse ...