Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 9 26 16
Requesting Agency: Purchasing
4. Contact Person: (With actual knowledge of proposed ordinance/resolution.)
* Name: Aaron Barraza
* Phone: (303) 342-2261
* Email: Aaron.Barraza@flydenver.com
5. Contact Person: (With actual knowledge of proposed ordinance/resolution who will present the item at Mayor Council and who will be available for first and second reading, if necessary.)
* Name: Kenton Janzen
* Phone: (303) 342-2183
* 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 EP Blazer, LLC concerning Silverado Trucks for Denver International Airport.
Approves a $557,602 purchase order from EP Blazer, LLC for twenty (20) Silverado Trucks for Denver International Airport (PLANE 18595). The last regularly scheduled Council meeting within the 30-day review period is on 11-14-16. The Committee approved filing this resolution by consent on 10-4-16.
body
Affected Council District(s) or citywide?
DIA
Contract Control Number:
PLANE 18595
Vendor/Contractor Name (including any "DBA"):
EP Blazer LLC doing business as John Elway Chevrolet in
Type and Scope of services to be performed:
Purchase order
Location (if applicable):
DIA
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?
New
Was...
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