Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 5-13-19
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 Purchase Order between the City and County of Denver and Batts, Inc. concerning the purchase of two deicer trucks for Denver International Airport.
Approves a purchase order with Batts Inc. for $608,983.64 for two 2019 Batts 4000/50 Gallon Deicer Trucks on Wester Star 4700 Chassis for runway operations at Denver International Airport (PO-00064154). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-22-19.
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: PO-00064154
Vendor/Contractor Name (including any "DBA"): Batts, Inc.
Type and Scope of services to be performed:
This purchase is for two 2019 Batts 4000/50 Gallon Deicer Trucks on Wester Star 4700 Chassis from Batts, 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 co...
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