Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 4-25-22
Requesting Agency: Denver International Airport
Division:
Subject Matter Expert Name: Leann Rush/Carolina Flores
Email Address: Leann.Rush@denvergov.org; Carolina.Flores@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 an MB5E multi-tasking snow removal unit to support operations at Denver International Airport.
Approves a purchase order with M-B Company, Inc. for $836,738.40 for one (1) current model year MB5E multi-tasking snow removal unit to support operations at Denver International Airport in Council District 11 (PO-00114626). The last regularly scheduled Council meeting within the 30-day review period is on 6-6-22. The Committee approved filing this item at its meeting on 5-4-22.
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: purchase order-00114626
Vendor/Contractor Name (including any "DBA"): M-B Company, Inc
Type and Scope of services to be performed: For the Purchase of Capital / Replacement Equipment (2021 long bill replacement for W-11-090): This PO is for one (1) current model year MB5E Multi-Tasking Snow Removal unit with M-B Companies, MB5 Mid-Mount Broom and Plow, Multi-Tasking Snow Removal Vehicle including all options as specifically outlined in quote dated April 4, 2022. (PO-00114626 with attached EXHIBIT A)
Location (if ap...
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