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File #: 22-0880    Version: 1
Type: Resolution Status: Adopted
File created: 7/24/2022 In control: Business, Arts, Workforce, & Aviation Services Committee
On agenda: 8/15/2022 Final action: 8/15/2022
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Joe Johnson Equipment, LLC concerning the purchase of three street sweepers to support operations at Denver International Airport. Approves a purchase order with Joe Johnson Equipment, LLC for $837,244.95 to purchase three (3) Elgin Pelican NP Street Sweepers to support operations at Denver International Airport in Council District 11 (PO-00118262). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-3-2022.
Indexes: Lucas Palmisano
Attachments: 1. RR 22-0880 2022 3.2.6(e) Resolution Request for PO-00118262 JOE JOHNSON EQUIPMENT LLC, 2. RR22-0880 PO-00118262_JOE JOHNSON EQUIPMENT LLC_EXHIBIT A, 3. 22-0880 Filed Resolution_Joe Johnson Equipment, LLC - PO-00118262, 4. 22-0880 Filed Resolution_Joe Johnson Equipment, LLC - PO-00118262, 5. 22-0880 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 8-1-2022

Requesting Agency: Denver International Airport
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 Joe Johnson Equipment, LLC concerning the purchase of three street sweepers to support operations at Denver International Airport.
Approves a purchase order with Joe Johnson Equipment, LLC for $837,244.95 to purchase three (3) Elgin Pelican NP Street Sweepers to support operations at Denver International Airport in Council District 11 (PO-00118262). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-2022. The Committee approved filing this item at its meeting on 8-3-2022.
body

Affected Council District(s) or citywide? 11

Contract Control Number: PO-00118262

Vendor/Contractor Name (including any "DBA"): Joe Johnson Equipment, LLC

Type and Scope of services to be performed: Capital replacement of existing Caterpillar vehicles W-12-019, W-12-020, and W-12-021 for Denver International Airport.

This is a one-time purchase order for the Purchase of Capital Equipment: three (3) Elgin Pelican NP Street Sweeper with all standard equipment and to include dual side brooms, high dump hopper and John Deere 99 hp engine package. Budgeted Capital replacement of existing vehicles W-12-019, W-12-020, and W-12-021.


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