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File #: 22-0033    Version: 1
Type: Resolution Status: Adopted
File created: 1/3/2022 In control: Business, Arts, Workforce, & Aviation Services Committee
On agenda: 1/24/2022 Final action: 1/24/2022
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and L3 Harris Technologies, Inc. concerning communication radios, supplies, and repairs at Denver International Airport. Approves a master purchase order with L3 Harris Technologies, Inc. for $7 million and for two years, with three one-year options to extend, for communication radios, supplies, and repairs at Denver International Airport (SC-00006355). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-12-21.
Indexes: Zach Rothmier
Attachments: 1. RR22 0033 DIA L3 Harris Technologies Inc MPO, 2. RR22 0033 DIA L3 Harris Technologies Inc, 3. 22-0033 Resolution Request_L3 Harris Technologies Inc., 4. 22-0033 MPO_L3 Harris Technologies Inc., 5. 22-0033 Filed Resolution_L3 Harris Technologies, Inc., 6. 22-0033 Filed Resolution_L3 Harris Technologies, Inc., 7. 22-0033 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 1-3-22

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 L3 Harris Technologies, Inc. concerning communication radios, supplies, and repairs at Denver International Airport.
Approves a master purchase order with L3 Harris Technologies, Inc. for $7 million and for two years, with three one-year options to extend, for communication radios, supplies, and repairs at Denver International Airport (SC-00006355). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-12-21.
body

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

Contract Control Number: SC-00006355

Vendor/Contractor Name (including any "DBA"): L3 Harris Technologies Inc.

Type and Scope of services to be performed:
This MPO is for DEN and is necessary for L3 Harris Technologies Inc., Communication Radios supplies and repairs. It allows DEN to order Radios needed to maintain communication.
Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contra...

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