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File #: 19-1067    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 10/4/2019 In control: Business, Arts, Workforce, & Aviation Services Committee
On agenda: 10/28/2019 Final action: 10/28/2019
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Home Depot USA, Inc. d/b/a Home Depot Pro concerning janitorial products for use at Denver International Airport. Approves a master purchase order with Home Depot USA, Inc. doing business as Home Depot Pro, for $4,000,000 for janitorial products, including paper towels, towel dispensers and soap for Denver International Airport (SC-00004091). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-19. The Committee approved filing this item at its meeting on 10-16-19.
Indexes: Jonathan Griffin
Attachments: 1. RR19 1067 DIA Home Depot Pro MPO, 2. RR19 1067 DIA Home Depot Pro, 3. 19-1067 Master Purchase Order_Home Depot USA Inc.pdf, 4. 19-1067 Resolution Request_Home Depot USA Inc.pdf, 5. 19-1067 Filed Resolution_Home Depot USA Inc..pdf, 6. 19-1067 Filed Resolution_Home Depot USA Inc., 7. 19-1067 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 10-4-19

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 Home Depot USA, Inc. d/b/a Home Depot Pro concerning janitorial products for use at Denver International Airport.
Approves a master purchase order with Home Depot USA, Inc. doing business as Home Depot Pro, for $4,000,000 for janitorial products, including paper towels, towel dispensers and soap for Denver International Airport (SC-00004091). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-19. The Committee approved filing this item at its meeting on 10-16-19.
body

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

Contract Control Number: SC-00004091

Vendor/Contractor Name (including any "DBA"): Home Depot USA, Inc. dba Home Depot Pro

Type and Scope of services to be performed:
Requesting 3.2.6(e) approval for a supplier contract for Janitorial Products (paper towels, towel dispensers and soap) for Denver International Airport.
Location (if applicable):

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

Ar...

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