Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 5-14-21
Requesting Agency: Denver International Airport
Division:
Subject Matter Expert Name:
Name: Leann Rush
Email: leann.rush@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 Cavotec USA, Inc. concerning replacement jet bridge parts at Denver International Airport.
Approves a master purchase order with Cavotec USA, Inc. for $4,000,000 and for two years, with three one-year options to renew, for replacement jet bridge parts at Denver International Airport (SC-00005856). The last regularly scheduled Council meeting within the 30-day review period is on 6-28-21. The Committee approved filing this item at its meeting on 5-26-21.
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: SC-00005856
Vendor/Contractor Name (including any "DBA"): Cavotec USA Inc
Type and Scope of services to be performed:
A supplier contract with Cavotec USA, for the purchase of sole source Jet Bridge Parts
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 by competitive process or sole source?
For New contracts
Term of initial contract...
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