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File #: 20-0650    Version: 1
Type: Resolution Status: Adopted
File created: 6/25/2020 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 7/13/2020 Final action: 7/20/2020
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Ferguson US Holding, Inc. d/b/a Ferguson Enterprises, LLC concerning the purchase of plumbing pipes and fittings for Denver International Airport. Approves a master purchase order with Ferguson US Holding, Inc. doing business as Ferguson Enterprises, LLC for $800,000 and for two years, with two one-year optional renewals, for plumbing pipes and fittings at Denver International Airport (SC-00004941). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-20. The Committee approved filing this item at its meeting on 7-8-20.
Indexes: John Mahoney
Attachments: 1. RR20 0650 DIA Ferguson, 2. RR20 0650 DIA Ferguson MPO, 3. 20-0650 Filed Resolution_Ferguson US Holding Inc., 4. 20-0650 - Resolution Request_Ferguston US Holding Inc., 5. 20-0650 MPO_Ferguson US Holding Inc., 6. 20-0650 Filed Resolution_Ferguson US Holding Inc., 7. 20-0650 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 6-25-20

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 Ferguson US Holding, Inc. d/b/a Ferguson Enterprises, LLC concerning the purchase of plumbing pipes and fittings for Denver International Airport.
Approves a master purchase order with Ferguson US Holding, Inc. doing business as Ferguson Enterprises, LLC for $800,000 and for two years, with two one-year optional renewals, for plumbing pipes and fittings at Denver International Airport (SC-00004941). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-20. The Committee approved filing this item at its meeting on 7-8-20.
body

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

Contract Control Number: SC-00004941

Vendor/Contractor Name (including any "DBA"): Ferguson US Holding, Inc., dba Ferguson Enterprises, LLC

Type and Scope of services to be performed:
This Supplier Contract is for a 2-year agreement for various Plumbing pipes and fittings for the City and County of Denver including Denver International...

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