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File #: 22-0182    Version: 1
Type: Resolution Status: Adopted
File created: 2/7/2022 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 2/28/2022 Final action: 2/28/2022
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Cavotec USA, Inc. concerning the purchase of (58) fifty-eight 90kVA Bridge Mounted Ground Power Units (GPUs) at Denver International Airport. Approves a purchase order with Cavotec USA, Inc. for $1,332,825.50 for the purchase of (58) fifty-eight 90kVA Bridge Mounted Ground Power Units (GPUs), including testing and commissioning, for Concourses A, B & C at Denver International Airport in Council District 11 (PO-00109809). 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.
Indexes: Lucas Palmisano
Attachments: 1. RR22 0182 DEN Cavotec USA_PO-00109809_LR, 2. RR22 0182 DEN Cavotec USA IFB 29285J Technical Proposal (1) (1), 3. RR22 0182 DEN EXECUTED _DocuSign_FAA_Grant_2021_VALE_Precon_A (3) (1), 4. RR22 0182 DEN PO-00109809_CAVOTEC USA INC_Formal Proposal IFB No. 29285J, 5. 22-0182 Filed Resolution Cavotec USA (PO-00109809), 6. 22-0182 Filed Resolution Cavotec USA (PO-00109809), 7. 22-0182 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 2/7/22

 

Requesting Agency: DEN

                               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 Cavotec USA, Inc. concerning the purchase of (58) fifty-eight 90kVA Bridge Mounted Ground Power Units (GPUs) at Denver International Airport.

Approves a purchase order with Cavotec USA, Inc. for $1,332,825.50 for the purchase of (58) fifty-eight 90kVA Bridge Mounted Ground Power Units (GPUs), including testing and commissioning, for Concourses A, B & C at Denver International Airport in Council District 11 (PO-00109809). 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-00109809

 

Vendor/Contractor Name (including any “DBA”): Cavotec USA, Inc.

 

Type and Scope of services to be performed:

This is 2022 Phase-Two purchase order for (58) fifty-eight 90kVA Bridge Mounted Ground Power Units (GPUs) units approved including installation.

 

 

Location (if applicable): DEN

 

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? New

 

Was this contractor selected by competitive process or sole source? Solicitation

                     

For New contracts

Term of initial contract:

 

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)?

                     Term of any renewals (i.e. 1 year each):

 

Cost of initial contract term: $1,332,825.50

 

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

 

If length changing

What was the length of the term of the original contract?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)