City and County of Denver - File #: 21-0845

• File #: 21-0845
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 7/21/2021
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 8/16/2021
• Final action: 8/16/2021
• Title: A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Co, Inc. concerning one-time purchase of snow removal equipment for Denver International Airport. Approves a purchase order with M-B Co, Inc. for $895,403.79 for the one-time purchase of snow removal equipment as approved in the 2020 budget for Denver International Airport (PO-00102354). The last regularly scheduled Council meeting within the 30-day review period is on 8-30-21. The Committee approved filing this item at its meeting on 8-4-21.
• Indexes: John Mahoney

Date	Ver.	Action By	Action	Result
8/16/2021	1	Council President	signed
8/16/2021	1	City Council	adopted	Pass
8/4/2021	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 7-21-21

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 Purchase Order between the City and County of Denver and M-B Co, Inc. concerning one-time purchase of snow removal equipment for Denver International Airport.
Approves a purchase order with M-B Co, Inc. for $895,403.79 for the one-time purchase of snow removal equipment as approved in the 2020 budget for Denver International Airport (PO-00102354). The last regularly scheduled Council meeting within the 30-day review period is on 8-30-21. The Committee approved filing this item at its meeting on 8-4-21.
body

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

Contract Control Number: PO-00102354

Vendor/Contractor Name (including any "DBA"): M-B Co, Inc.

Type and Scope of services to be performed:
Purchase Order for M-B Brooms, Inc for Snow Removal Equipment in the amount of $895,403.79 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 applicable)?

Is the contract new/a renewal/extension or amendment?

Was this contractor se...