Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 03-13-18
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 for nine 2018 Model 7500 International trucks for snow removal at Denver International Airport.
Approves a $1,016,874 purchase order with McCandless Truck Center, LLC for nine International 7500 6x4 trucks for snow removal at Denver International Airport (PO-00034869). The last regularly scheduled Council meeting within the 30-day review period is on 4-23-18. The Committee approved filing this resolution by consent on 3-21-18.
body
Affected Council District(s) or citywide? CD 11
Contract Control Number: PO-00034869
Vendor/Contractor Name (including any "DBA"): McCandless Truck Center LLC
Type and Scope of services to be performed:
Requesting 3.2.6(e) approval for a purchase order with McCandless Truck Center LLC. for over $500,000, PO-00034869, for nine International 7500 6x4 Trucks for 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?
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