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File #: 19-1068    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 John Bean Technologies Corporation, d/b/a JBT AeroTech, Jetway Systems concerning jetbridges at Denver International Airport. Amends a master purchase order with John Bean Technologies Corporation, doing business as JBT AeroTech, Jetway Systems, by adding $35,000,000 for a new total of $80,000,000 and three years for a new end date of 12-31-22 for jet bridges for the expansion of concourses A, B and C at Denver International Airport (SC-00001098). 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 1068 DIA John Bean Technologies, 2. RR19 1068 DIA John Bean Technologies MPO, 3. 19-1068 Master Purchase Order_John Bean Technologies Corp.pdf, 4. 19-1068 Resolution Request_John Bean Technologies Corp.pdf, 5. 19-1068 Filed Resolution_John Bean Technologies Coorporation.pdf, 6. 19-1068 Filed Resolution_John Bean Technologies Coorporation, 7. 19-1068 - 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 John Bean Technologies Corporation, d/b/a JBT AeroTech, Jetway Systems concerning jetbridges at Denver International Airport.
Amends a master purchase order with John Bean Technologies Corporation, doing business as JBT AeroTech, Jetway Systems, by adding $35,000,000 for a new total of $80,000,000 and three years for a new end date of 12-31-22 for jet bridges for the expansion of concourses A, B and C at Denver International Airport (SC-00001098). 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-00001098

Vendor/Contractor Name (including any "DBA"): John Bean Technologies Corporation dba JBT AeroTech, Jetway Systems

Type and Scope of services to be performed:
This is to add $35,000,000 to existing supplier contract for jet bridges for the expansion of concourses A, B and C at Denver International Airport. The ori...

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