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File #: 16-1002    Version: 1
Type: Resolution Status: Adopted
File created: 10/17/2016 In control: Finance & Governance Committee
On agenda: 11/7/2016 Final action: 11/7/2016
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Kone, Inc. for eight escalators at Denver International Airport. Approves a $990,373 purchase order with Kone, Inc. for eight escalators at Denver International Airport (PLANE 16417). The last regularly scheduled Council meeting within the 30-day review period is on 10-25-16. The Committee approved filing this resolution by consent on 10-25-16.
Indexes: Shelley Smith
Attachments: 1. RR16 1002 DIA PLANE16417, 2. RR16 1002 DIA PLANE16417CO4, 3. 16-1002 Filed Purchase Order_ Kone, 4. 16-1002 Filed Resolution_Kone Inc, 5. 16-1002 - final.pdf

Finance Item/Grant Request Template

 

Date Submitted: 10-18-2016

 

Requesting Agency: Purchasing

                               Division:

 

§                     Name:                     Kenton Janzen

§                     Phone:                     (303) 342-2183

§                     Email:                     kenton.janzen@denvergov.org <mailto: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 Kone, Inc. for eight escalators at Denver International Airport.

Approves a $990,373 purchase order with Kone, Inc. for eight escalators at Denver International Airport (PLANE 16417).  The last regularly scheduled Council meeting within the 30-day review period is on 10-25-16.  The Committee approved filing this resolution by consent on 10-25-16.

body

 

Affected Council District(s) or citywide? CD 11

 

Executive Summary with Rationale and Impact:

 

Type (choose one: Grant; Supplemental; Fund Creation; Fund Rescission; Fund Transfer; Appropriation; Other):

 

Amount:

 

Budget Year:

 

Fund and Funding Source (Fund/Org/Grant Number, if applicable):

 

Grantor (if applicable):

 

Fund Matching Requirements (if applicable):

 

Fiscal Impact: