Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 06-20-17
Requesting Agency: Denver International Airport
Division:
* 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 Faris Machinery Company concerning equipment repair on runways and taxiways at Denver International Airport.
Approves a purchase order with Faris Machinery for $787,500 for three regenerative vacuum sweepers for repairs to runways and taxiways at Denver International Airport (PLANE 20280). The last regularly scheduled Council meeting within the 30-day review period is on 7-31-17. The Committee approved filing this resolution by consent on 6-28-17.
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: PLANE 20280
Vendor/Contractor Name (including any "DBA"): Faris Machinery
Type and Scope of services to be performed:
A purchase order to Faris Machinery to provide three regenerative vacuum sweepers to be used for spall repair to runways and taxiways at Denver International Airport.
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?
For New contracts
Term of initial contrac...
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