B Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 5-15-18
Requesting Agency: Denver International Airport
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 Master Purchase Order between the City and County of Denver and Nachurs Alpine Solutions, LLC concerning liquid runway deicer for use at Denver International Airport.
Approves a master purchase order with Nachurs Alpine Solutions, LLC for $9 million and for five years for liquid runway deicer for use at Denver International Airport (SC-00002980). The last regularly scheduled Council meeting within the 30-day review period is on 6-25-18. The Committee approved filing this item at its meeting on 5-23-18.
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: SC-00002980
Vendor/Contractor Name (including any "DBA"): Nachurs Alpine Solutions, Inc
Type and Scope of services to be performed:
Approves a master purchase order over $500K for Liquid Runway Deicer from Nachurs Alpine Solutions, Inc.
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: Five years
Options for Renewal:
How many renewals (i.e. up to 2 renewals)?
Term of any renewals (i.e. 1 year each):
Cost of initial contract term: $...
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