Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 12-4-18
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 Master Purchase Order between the City and County of Denver and Kaw Valley Companies, Inc. concerning runway sand for use at Denver International Airport.
Approves a master purchase order with Kaw Valley Companies Inc. for $4,500,000 and through 7-1-21 for runway sand for use at Denver International Airport (SC-00003454). The last regularly scheduled Council meeting within the 30-day review period is on 1-14-19. The Committee approved filing this item at its meeting on 12-12-18.
body
Affected Council District(s) or citywide?
Contract Control Number: SC-00003454
Vendor/Contractor Name (including any "DBA"): Kaw Valley Companies Inc.
Type and Scope of services to be performed:
Approval for the purchase of runway sand 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 initi...
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