City and County of Denver - File #: 20-0918

• File #: 20-0918
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 9/3/2020
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 9/28/2020
• Final action: 9/28/2020
• Title: A resolution approving a proposed Purchase Order between the City and County of Denver and John Bean Technologies Corporation concerning the purchase of ground power units for an expansion project on Concourse A at Denver International Airport. Approves a purchase order with John Bean Technologies Corporation for $833,980.01 to purchase 23 ground power units for the expansion project on A Concourse at Denver International Airport (PO-00090533). The last regularly scheduled Council meeting within the 30-day review period is on 10-20-20. The Committee approved filing this item at its meeting on 9-16-20.
• Indexes: John Mahoney

Date	Ver.	Action By	Action	Result
9/28/2020	1	Council President	signed
9/28/2020	1	City Council	adopted	Pass
9/16/2020	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 9-03-20

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name:

Name: Kenton Janzen
Email: Kenton.janzen@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 John Bean Technologies Corporation concerning the purchase of ground power units for an expansion project on Concourse A at Denver International Airport.
Approves a purchase order with John Bean Technologies Corporation for $833,980.01 to purchase 23 ground power units for the expansion project on A Concourse at Denver International Airport (PO-00090533). The last regularly scheduled Council meeting within the 30-day review period is on 10-20-20. The Committee approved filing this item at its meeting on 9-16-20.
body

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

Contract Control Number: PO-00090533

Vendor/Contractor Name (including any "DBA"): John Bean Technologies Corporation

Type and Scope of services to be performed:
This Purchase Order is a one-time purchase for 23 ground power units for the expansion project on A Concourse at Denver International Airport.
Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport conc...