City and County of Denver - File #: 22-1091

• File #: 22-1091
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 9/4/2022
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 9/26/2022
• Final action: 9/26/2022
• Title: A resolution approving a proposed Purchase Order between the City and County of Denver and OJ Watson Company, Inc., concerning add-on parts for the five newly purchased trucks for use at Denver International Airport. Approves a purchase order with OJ Watson Company, Inc. for $1,628,775 for an add-on part for each of the five newly purchased trucks, including but not limited to hoppers, plows, light bars or tanks for use at Denver International Airport in Council District 11 (PO-00119508). The last regularly scheduled Council meeting within the 30-day review period is on 10-17-2022. The Committee approved filing this item at its meeting on 9-14-2022.
• Indexes: Lucas Palmisano

Date	Ver.	Action By	Action	Result
9/26/2022	1	Council President	signed
9/26/2022	1	City Council	adopted	Pass
9/14/2022	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 9-12-2022

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name: Tim Marquez
Email Address: timothy.marquez1@denvergov.org
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 Purchase Order between the City and County of Denver and OJ Watson Company, Inc., concerning add-on parts for the five newly purchased trucks for use at Denver International Airport.
Approves a purchase order with OJ Watson Company, Inc. for $1,628,775 for an add-on part for each of the five newly purchased trucks, including but not limited to hoppers, plows, light bars or tanks for use at Denver International Airport in Council District 11 (PO-00119508). The last regularly scheduled Council meeting within the 30-day review period is on 10-17-2022. The Committee approved filing this item at its meeting on 9-14-2022.
body

Affected Council District(s) or citywide? 11

Contract Control Number: Purchase Order PO-00119508

Vendor/Contractor Name (including any "DBA"): OJ Watson Company INC.

Type and Scope of services to be performed:

This is for 2021 & 2022 Capital Replacements; these are upfits to trucks purchased on approved resolution 22-0961 on PO-00118767.
Five (5) upfits which include but limited to hoppers, plows, light bars, tanks, and electrical controls to be installed on trucks purchased on approved resolution 22-0961 on PO-00118767.


Location (if applicable): DEN

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