City and County of Denver - File #: 23-0362

• File #: 23-0362
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 3/28/2023
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 4/17/2023
• Final action: 4/17/2023
• Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Communications Supply Corporation dba Wesco to provide various electrical components and equipment for data communication equipment at Denver International Airport. Amends a Master Purchase Order with Communications Supply Corporation, doing business as Wesco, for $3,000,000 and through 11-8-2026, plus two 1-year options to renew, to provide various electrical components and equipment for data and communication equipment at Denver International Airport in Council District 11 (SC-00007632). The last regularly scheduled Council meeting within the 30-day review period is on 5-8-2023. The Committee approved filing this item at its meeting on 4-5-2023.
• Indexes: Anne Wallace

Date	Ver.	Action By	Action	Result
4/17/2023	1	Council President	signed
4/17/2023	1	City Council	adopted	Pass
4/5/2023	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent	Pass

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 3/23/23

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name: Carolina Flores
Email Address: 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 Communications Supply Corporation dba Wesco to provide various electrical components and equipment for data communication equipment at Denver International Airport.
Amends a Master Purchase Order with Communications Supply Corporation, doing business as Wesco, for $3,000,000 and through 11-8-2026, plus two 1-year options to renew, to provide various electrical components and equipment for data and communication equipment at Denver International Airport in Council District 11 (SC-00007632). The last regularly scheduled Council meeting within the 30-day review period is on 5-8-2023. The Committee approved filing this item at its meeting on 4-5-2023.
body

Affected Council District(s) or citywide? District 11

Contract Control Number: SC-00007632

Vendor/Contractor Name (including any "DBA"): Communications Supply Corporation, doing business as Wesco

Type and Scope of services to be performed:

Master Purchase Order (MPO) Number SC-00007632 will replace the existing MPO number SC-00004505 to supply various electrical components and equipment for data and communication equipment. This is a cooperative purchase off the Sourcewell contract 091422-W...