Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 4-18-22
Requesting Agency: General Services
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 Master Purchase Order between the City and County of Denver and Camfil USA, Inc. dba Air Filter Solutions concerning HVAC air filters and belt kits used at Denver International Airport.
Approves a Master Purchase Order with Camfil USA, Inc. doing business as Air Filter Solutions, for $7 million and through 9-29-23, with up to 3 one-year options to renew, to supply HVAC air filters and belt kits used at Denver International Airport (DEN) in Council District 11. (SC-00006797). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-22. The Committee approved filing this item at its meeting on 4-26-22.
body
Affected Council District(s) or citywide? District 11
Contract Control Number: SC-00006797
Vendor/Contractor Name (including any "DBA"): Camfil USA, Inc. doing business as Air Filter Solutions
Type and Scope of services to be performed: Master Purchase Order (MPO) Number SC-00006797 will replace the current MPO number SC-00006215 due to Air Filter Solutions, Inc., being acquired by Camfil USA, Inc. dba Air Filter Solutions.
Location (if applicable): DEN
WBE/MBE/DBE goals that were applied, if applicable (construction, de...
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