Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 3/7/22
Requesting Agency: DEN
Division:
Subject Matter Expert Name: Leann Rush
Email Address: leann.rush@flydenver.com
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 M-B Company, Inc. concerning the one-time purchase of 7 pieces of snow removal equipment at Denver International Airport.
Approves a purchase order with M-B Company, Inc. for $6,137,356.32 for the one-time purchase of 7 pieces of snow removal equipment at Denver International Airport in Council District 11 (PO-00111465). The last regularly scheduled Council meeting within the 30-day review period is on 4-18-22. The Committee approved filing this item at its meeting on 3-16-22.
body
Affected Council District(s) or citywide? District 11
Contract Control Number: PO-00111465
Vendor/Contractor Name (including any "DBA"): M-B Company, Inc.
Type and Scope of services to be performed:
For the Purchase of Capital Equipment: Two (2) MB5E Multi-Tasking Snow Removal units with liquid deicer and boomless spray bar, Two (2) MB5E Multi-Tasking Snow Removal units with dry material and Three (3) MB5 Multi-Tasking Snow Removal unit. Estimated delivery: by December 1, 2022.
Location (if applicable): DEN
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N/A
Are WBE/MBE/DBE goals met (if applicable)?
Is the contract new/a renewal/exte...
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