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File #: 20-1286    Version: 1
Type: Resolution Status: Adopted
File created: 11/2/2020 In control: Business, Arts, Workforce, & Aviation Services Committee
On agenda: 11/23/2020 Final action: 11/23/2020
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and ITW GSE, Inc. concerning the one-time purchase of ground power units at Denver International Airport. Approves a purchase order with ITW GSE, Inc. for $847,796 for the one-time purchase of ground power units using FAA funds supplied through the Vale Grant Program at Denver International Airport (PO-00092714). The last regularly scheduled Council meeting within the 30-day review period is on 12-14-20. The Committee approved filing this item at its meeting on 11-11-20.
Indexes: John Mahoney
Attachments: 1. RR20 1286 DIA ITW GSE, 2. RR20 1286 DIA ITW GSE PO, 3. 2020 Resolution Request PO-00092714, 4. 20-1286 Purchase Order_ITW GSE Inc., 5. 20-1286 Filed Resolution_ITW GSE Inc., 6. 20-1286 Filed Resolution_ITW GSE Inc., 7. 20-1286 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 11-02-20

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 Purchase Order between the City and County of Denver and ITW GSE, Inc. concerning the one-time purchase of ground power units at Denver International Airport.
Approves a purchase order with ITW GSE, Inc. for $847,796 for the one-time purchase of ground power units using FAA funds supplied through the Vale Grant Program at Denver International Airport (PO-00092714). The last regularly scheduled Council meeting within the 30-day review period is on 12-14-20. The Committee approved filing this item at its meeting on 11-11-20.
body

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

Contract Control Number: PO-00092714

Vendor/Contractor Name (including any "DBA"): ITW GSE, Inc,

Type and Scope of services to be performed:
This Purchase Order is for a one-time purchase of ground power units for the replacement project at DEN, using FAA monies supplied through the Vale Grant Program at Denver International Airport.
Location (if applicable):

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

Are WBE/MBE/DBE goals met (if...

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