City and County of Denver - File #: 19-0575

• File #: 19-0575
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 6/7/2019
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 7/8/2019
• Final action: 7/8/2019
• Title: A resolution approving a proposed master purchase order between the City and County of Denver and Colorado Petroleum Products Company concerning oil, grease and lubes for operations at Denver International Airport. Approves a master purchase order with Colorado Petroleum Products Company for $2,500,000 and through 05-31-21, with three additional one-year options to extend, for oils, greases and lubes to support operations at Denver International Airport (SC-00004031). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-19. The Committee approved filing this item at its meeting on 6-19-19.
• Indexes: Jonathan Griffin

Date	Ver.	Action By	Action	Result
7/9/2019	1	Council President	signed
7/8/2019	1	City Council	adopted	Pass
6/19/2019	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent	Pass

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 6-07-19

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 Colorado Petroleum Products Company concerning oil, grease and lubes for operations at Denver International Airport.
Approves a master purchase order with Colorado Petroleum Products Company for $2,500,000 and through 05-31-21, with three additional one-year options to extend, for oils, greases and lubes to support operations at Denver International Airport (SC-00004031). The last regularly scheduled Council meeting within the 30-day review period is on 7-22-19. The Committee approved filing this item at its meeting on 6-19-19.
body

Affected Council District(s) or citywide? Council District 11

Contract Control Number: SC-00004031

Vendor/Contractor Name (including any "DBA"):
Colorado Petroleum Products Company

Type and Scope of services to be performed:
This supplier contract is a multi-year contract for various oils, greases and lubes from Colorado Petroleum Company, Inc.
Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

Are WBE/MBE...