Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 1-22-19
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 JCOR Mechanical Inc. concerning the installation of filter racks, filters, and panels for large air handling units at Denver International Airport. Amends a master purchase order with JCOR Mechanical Inc. by adding $650,000 for a new total of $1,000,000 for filter racks, filters, and panels for large air handling units at Denver International Airport. No change to the agreement duration (SC-00003127). The last regularly scheduled Council meeting within the 30-day review period is on 3-4-19. The Committee approved filing this item at its meeting on 1-30-19.
body
Affected Council District(s) or citywide? CD 11
Contract Control Number: SC-00003127
Vendor/Contractor Name (including any "DBA"): JCOR Mechanical Inc.
Type and Scope of services to be performed:
This was done through a competitive bidding process for providing and installing new high efficiency filter racks and filters with JCOR Mechanical, Inc., the successful proposer.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construc...
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