Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 11-1-21
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
Approves a purchase order with M-B Co, Inc. for $4,526,164 for the one-time purchase of five pieces of snow removal equipment for Denver International Airport (PO-00106082).
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: PO-00106082
Vendor/Contractor Name (including any "DBA"): M-B Co, Inc.
Type and Scope of services to be performed:
This is a one-time purchase order for five pieces of snow removal equipment for Denver International Airport. Three each MB5E Multi-Tasking Snow Removal units with dry material spreader and two MB5E Multi-Tasking Snow Removal units with liquid deicer and boomless spray bar.
Location (if applicable):
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?
Was this contractor selected by competitive process or sole source?
Competitive process
For New contracts
Term of initial contract:
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: $4,526,164.00
Cost of any renewals:...
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