Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 07-18-17
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 Arconas Corporation concerning passenger seating equipped with power outlets and other features on Concourse A at Denver International Airport.
Approves a purchase order with Arconas Corporation in the amount of $999,632.60 for passenger seating equipped with power outlets and other features for specific gates on the A Concourse at Denver International Airport (PLANE 0000020419). The last regularly scheduled Council meeting within the 30-day review period is on 8-28-17. The Committee approved filing this resolution by consent on 7-26-17.
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: PLANE 0000020419
Vendor/Contractor Name (including any "DBA"): Arconas Corporation
Type and Scope of services to be performed: Requesting 3.2.6(e) approval of Purchase Order PLANE 20419 over $500,000 with Arconas Corporation, for seating equipped with power outlets and "Power Bars" with bar style seating at Denver International Airport on specific gates on Concourse A
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/DBE goals met (if applica...
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