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File #: 21-0075    Version: 1
Type: Resolution Status: Adopted
File created: 1/21/2021 In control: Business, Arts, Workforce, & Aviation Services Committee
On agenda: 2/16/2021 Final action: 2/16/2021
Title: A resolution approving a First Amendment to a Master Purchase Order between the City and County of Denver and Nachurs Alpine Solutions, LLC concerning the purchase of runway deicer at Denver International Airport. Amends a master purchase order with Nachurs Alpine Solutions, LLC by adding $7,000,000 for a new total of $16,000,000 and one year for a new end date of 5-31-22 for the purchase of runway deicer at Denver International Airport (SC-00002980). The last regularly scheduled Council meeting within the 30-day review period is on 3-8-21. The Committee approved filing this item at its meeting on 2-3-21.
Indexes: John Mahoney
Attachments: 1. RR21 0075 DIA Nachurs Alpine Solutions, 2. RR21 0075 DIA Nachurs Alpine Solutions MPO, 3. 21-0075 Filed Resolution_Nachurs Alpine Solutions, 4. 21-0075 MPO_Nachurs Alpine Solutions LLP SC-00002980, 5. 21-0075 Resolution Request SC-00002980, 6. 21-0075 Resolution Request SC-00002980, 7. 21-0075 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 1-21-21

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 First Amendment to a Master Purchase Order between the City and County of Denver and Nachurs Alpine Solutions, LLC concerning the purchase of runway deicer at Denver International Airport.
Amends a master purchase order with Nachurs Alpine Solutions, LLC by adding $7,000,000 for a new total of $16,000,000 and one year for a new end date of 5-31-22 for the purchase of runway deicer at Denver International Airport (SC-00002980). The last regularly scheduled Council meeting within the 30-day review period is on 3-8-21. The Committee approved filing this item at its meeting on 2-3-21.
body

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

Contract Control Number: SC-00002980

Vendor/Contractor Name (including any "DBA"): Nachurs Alpine Solutions, LLC

Type and Scope of services to be performed:
This is for 3.2.6(e) approval for an increase of $7 million for Supplier Contract SC-00002980 for Nachurs Alpine Solutions, LLC, for the purchase of Runway Deicer. The usage of runway deicer has been above average for the last two win...

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