Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2-28-20
Requesting Agency: Denver International Airport
Division:
Subject Matter Expert Name:
Name: Leann Rush
Email: leann.rush@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 Stationary Power Systems, concerning Uninterrupted Power Supplies for emergency backup systems at Denver International Airport.
Approves a master purchase order with Stationary Power Systems (SPS) for $1.2 million and for two years, with three one-year options to renew, for Uninterrupted Power Supplies (UPS) for necessary emergency backup systems at Denver International Airport (SC-00004643). The last regularly scheduled Council meeting within the 30-day review period is on 4-13-20. The Committee approved filing this item at its meeting on 3-11-20.
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: SC-00004643
Vendor/Contractor Name (including any "DBA"): Stationary Power Systems (SPS)
Type and Scope of services to be performed:
This MPO is for DEN for necessary emergency backup systems. It allows DEN to order batteries needed to maintain systems.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Ar...
Click here for full text