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 McCandless Truck Center, LLC concerning cab and chassis equipment for snow removal at Denver International Airport.
Approves a purchase order with McCandless Truck Center, LLC for $1,663,958 for sixteen Cab and Chassis for snow removal operations at Denver International Airport (PLANE 20279). 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 20279
Vendor/Contractor Name (including any "DBA"): McCandless Truck Center, LLC
Type and Scope of services to be performed:
A purchase order to McCandless Truck for Cab and Chassis for snow removal equipment for the 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 contract: O...
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