City and County of Denver - File #: 21-1070

• File #: 21-1070
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 9/9/2021
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 9/22/2021
• Final action: 10/4/2021
• Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Hill Enterprises, Inc. concerning oils and lubrications for all vehicles and heavy equipment at Denver International Airport. Approves a master purchase order with Hill Enterprises, Inc. for $3 million and for two years, with three one-year options to extend, for oils and lubrications for all vehicles and heavy equipment at Denver International Airport (SC-00006043). The last regularly scheduled Council meeting within the 30-day review period is on 10-25-21. The Committee approved filing this item at its meeting on 9-22-21.
• Indexes: John Mahoney

Date	Ver.	Action By	Action	Result
10/4/2021	1	Council President	signed
10/4/2021	1	City Council	adopted	Pass
9/22/2021	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 9-9-21

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 Hill Enterprises, Inc. concerning oils and lubrications for all vehicles and heavy equipment at Denver International Airport.
Approves a master purchase order with Hill Enterprises, Inc. for $3 million and for two years, with three one-year options to extend, for oils and lubrications for all vehicles and heavy equipment at Denver International Airport (SC-00006043). The last regularly scheduled Council meeting within the 30-day review period is on 10-25-21. The Committee approved filing this item at its meeting on 9-22-21.
body

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

Contract Control Number: SC-00006043

Vendor/Contractor Name (including any "DBA"): Hill Enterprises, Inc

Type and Scope of services to be performed:
This Supplier Contract is a two-year contract with 3 possible one-year extensions for Oils and Lubrications for all vehicles and heavy equipment, from Hill Enterprises, Inc.
Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable...