Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 06-27-17
Requesting Agency: Denver International Airport
Division:
* Name: Aaron Barraza
* Phone: (303) 342-2261
* Email: Aaron.Barraza@flydenver.com
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 Agreement for Professional Services between the City and County of Denver and Metrix Advisors, LLC concerning the Premium Value Concessions Program at Denver International Airport.
Approves a five-year contract with Metrix Advisors, LLC in the amount of $2,757,000 to ensure compliance with the rules of the Premium Value Concession Program as required by airport rules and regulations and ensure consistent sales and customer service from concessionaires at Denver International Airport (201630022). The last regularly scheduled Council meeting within the 30-day review period is on 8-7-17. The Committee approved filing this resolution by consent on 7-5-17.
body
Affected Council District(s) or citywide?
Contract Control Number:201630022
Vendor/Contractor Name (including any "DBA"): Metrix Advisors, LLC.,
Type and Scope of services to be performed: The DEN Premium Value Concession Program is governed by Rules 45 and 46 of the DEN Airport Rules and Regulations. The Rules require the use of a third party administrator to manage compliance with the Rules and this contract and the services provided by Metrix Advisors pursuant to this contract fulfill those requirements. The goals of the Premium Value Concession Program a...
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