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File #: 18-1337    Version: 1
Type: Resolution Status: Failed
File created: 11/13/2018 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 12/3/2018 Final action:
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and ITW GSE, Inc. concerning ground power units and air units for jet bridges and gates at Denver International Airport. Approves a purchase order with ITW GSE, Inc. for $1,762,410.16 for 16 ground power units and 11 preconditioned air units for jet bridges and gates at Denver International Airport (PO-00052525). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-21-18.
Indexes: Jonathan Griffin
Attachments: 1. RR18 1337 DIA GPU Copy of PO, 2. RR18 1337 DIA GPU Request, 3. RR18 1337 DIA GPU Supporting, 4. RR18 1337 DIA GPU Supporting2, 5. 18-1337 PO_ITW GSE Inc.pdf, 6. 18-1337 Ordinance Request_ITW GSE Inc.pdf, 7. 18-1337 Exhibit A_ITW GSE Inc.pdf, 8. 18-1337 Federal Provisions_ITW GSE Inc.pdf, 9. 18-1337 Filed Resolution_ITW GSE Inc.pdf, 10. 18-1337 Filed Resolution_ITW GSE Inc.pdf
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 11-13-18

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name:

Name: Kenton Janzen
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 ITW GSE, Inc. concerning ground power units and air units for jet bridges and gates at Denver International Airport.
Approves a purchase order with ITW GSE, Inc. for $1,762,410.16 for 16 ground power units and 11 preconditioned air units for jet bridges and gates at Denver International Airport (PO-00052525). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-21-18.
body

Affected Council District(s) or citywide? CD 11

Contract Control Number: PO-00052525

Vendor/Contractor Name (including any "DBA"): ITW GSE Inc.

Type and Scope of services to be performed:
Requesting 3.2.6(e) approval for the purchase of 16 Ground Power Units and 11 PC Air Units for Jet Bridges/Gates 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 ame...

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