Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2/7/22
Requesting Agency: Denver International Airport
Division:
Subject Matter Expert Name: Leann Rush
Email Address: Leann.Rush@denvergov.org
Phone Number:
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 Twist Aero, LLC concerning the purchase and installation of thirty-seven (37) electric Pre-Conditioned Air (PCA) units at Denver International Airport.
Approves a purchase order with Twist Aero, LLC for $2,927,753.55 for the purchase of thirty-seven (37) electric Pre-Conditioned Air (PCA) units, including installation, for various gates in Concourses A, B, and C at Denver International Airport in Council District 11 (PO-00109810). The Committee approved filing this item at its meeting on 2-16-22. The last regularly scheduled Council meeting within the 30-day review period is on 3-21-22.
body
Affected Council District(s) or citywide? District 11
Contract Control Number: PO-00109810
Vendor/Contractor Name (including any "DBA"): Twist Aero, LLC
Type and Scope of services to be performed: This Purchase Order is for 2022 Phase-Two purchase order for thirty-seven (37) electric Pre-Conditioned Air (PCA) units approved, including installation for Denver International Airport. Units included in this PO may be spread out over the next 4 years upon discretion of DEN PM.
Location (if applicable...
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