Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 12-18-20
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 Hill Enterprises, Inc. concerning unleaded and diesel fuel, citywide.
Approves a master purchase order with Hill Enterprises, Inc. for $50,000,000 and for one year, with four optional one-year renewals, for unleaded and diesel fuel, citywide (SC-00005487). The last regularly scheduled Council meeting within the 30-day review period is on 2-1-21. The Committee approved filing this item at its meeting on 12-30-20.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00005487
Vendor/Contractor Name (including any "DBA"): Hill Enterprises, Inc
Type and Scope of services to be performed:
This Supplier Contract is a one-year contract with 4 possible one-year extensions for Unleaded and Diesel Fuel Citywide from Hill Enterprises, Inc.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/DBE goals met (if applicable)?
Is the contract new/a renewal/extension or amendment?
Was this contractor selected...
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