City and County of Denver - File #: 20-0332

• File #: 20-0332
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 4/2/2020
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 5/18/2020
• Final action: 5/18/2020
• Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Communications Supply Corporation, doing business as Wesco, concerning electrical components, data and communication equipment at Denver International Airport. Approves a master purchase order with Communications Supply Corporation, doing business as Wesco, for $3 million and three years, with an optional one-year renewal, for various electrical components and equipment for data and communication equipment at Denver International Airport (SC-00004505). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-20. The Committee approved filing this item at its meeting on 5-6-20.
• Indexes: Zach Rothmier

Date	Ver.	Action By	Action	Result
5/19/2020	1	Council President	signed
5/18/2020	1	City Council	adopted	Pass
5/6/2020	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 4-2-20

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 Communications Supply Corporation, doing business as Wesco, concerning electrical components, data and communication equipment at Denver International Airport.
Approves a master purchase order with Communications Supply Corporation, doing business as Wesco, for $3 million and three years, with an optional one-year renewal, for various electrical components and equipment for data and communication equipment at Denver International Airport (SC-00004505). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-20. The Committee approved filing this item at its meeting on 5-6-20.
body

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

Contract Control Number: SC-00004505

Vendor/Contractor Name (including any "DBA"): Communications Supply Corporation, dba Wesco

Type and Scope of services to be performed:
This Supplier Contract is for a 3-year agreement for various electrical components and equipment for data and communication equipment at Denver International Airport.
Location (i...