City and County of Denver - File #: 22-0701

• File #: 22-0701
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 6/5/2022
• In control: Finance & Governance Committee
• On agenda: 6/27/2022
• Final action: 6/27/2022
• Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Mechanical Products NSW, LLC for specialized HVAC upgrades at all City-owned recreation centers to help prevent the spread of Covid-19. Approves a purchase order with Mechanical Products NSW, LLC, for $852,782.70 and through 12-31-22 for specialized HVAC upgrades at all City-owned recreation centers to help prevent the spread of Covid-19 (PO-00116495). The last regularly scheduled Council meeting within the 30-day review period is on 7-18-22. The Committee approved filing this item at its meeting on 6-14-22.
• Indexes: Zach Rothmier

Date	Ver.	Action By	Action	Result
6/27/2022	1	Council President	signed
6/27/2022	1	City Council	adopted	Pass
6/14/2022	1	Finance & Governance Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 6-6-2022

Requesting Agency: General Services on behalf of Parks
Division:

Subject Matter Expert Name: Brenda Hannu/Russ Cromie
Email Address: Brenda.hannu@denvergov.org/Russell.Cromie@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 Mechanical Products NSW, LLC for specialized HVAC upgrades at all City-owned recreation centers to help prevent the spread of Covid-19.
Approves a purchase order with Mechanical Products NSW, LLC, for $852,782.70 and through 12-31-22 for specialized HVAC upgrades at all City-owned recreation centers to help prevent the spread of Covid-19 (PO-00116495). The last regularly scheduled Council meeting within the 30-day review period is on 7-18-22. The Committee approved filing this item at its meeting on 6-14-22.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: PO-00116495

Vendor/Contractor Name (including any "DBA"): Mechanical Products NSW, LLC.,

Type and Scope of services to be performed: This is a Purchase Order for specialized equipment (fans and duct work) for the upgrade of all Recreation Center HVAC systems with UV-C Technology to meet Ultraviolet Germicidal irradiation (UVGI) CDC standards to reduce exposures to SARS-CoV-2 as well as bacterial and fungal organisms. This purchase is using ARPA fun...