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File #: 21-0077    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 proposed Master Purchase Order between the City and County of Denver and TMA Construction Supply, LLC concerning the purchase of T545 concrete repair for runways and taxiways at Denver International Airport. Approves a master purchase order with TMA Construction Supply, LLC for $900,000 and for one year, with two optional one-year renewals, for the purchase of T545 Concrete Repair for runways and taxiways at Denver International Airport (SC-00005574). 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 0077 DIA TMA, 2. RR21 0077 DIA TMA MPO, 3. 21-0077 Filed Resolution_TMA Construction Supply LLC, 4. 21-0077 MPO_TMA Construction Supply, LLC SC-00005574, 5. 21-0077 Resolution Request SC-00005574, 6. 21-0077 Filed Resolution_TMA Construction Supply LLC, 7. 21-0077 - 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 proposed Master Purchase Order between the City and County of Denver and TMA Construction Supply, LLC concerning the purchase of T545 concrete repair for runways and taxiways at Denver International Airport.
Approves a master purchase order with TMA Construction Supply, LLC for $900,000 and for one year, with two optional one-year renewals, for the purchase of T545 Concrete Repair for runways and taxiways at Denver International Airport (SC-00005574). 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-00005574

Vendor/Contractor Name (including any "DBA"): TMA Construction Supply, LLC

Type and Scope of services to be performed:
This is for 3.2.6(e) approval for a supplier contract for the purchase of T545 Concrete Repair for runways and taxiways at Denver International Airport.
Location (if applicable):

WBE/MBE/DBE goals that were appl...

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