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 Waterblasting, LLC concerning the one time purchase of 1 Stripe Hog SK 15 at Denver International Airport.
Approves a purchase order with Waterblasting, LLC for $1,137,383.75 for the one-time purchase of 1 Stripe Hog SK 15 for use at Denver International Airport in Council District 11 (PO-00129257). 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: PO-00129257
Vendor/Contractor Name (including any "DBA"): Waterblasting LLC
Type and Scope of services to be performed:
This purchase order is to replace existing equipment as part of the 2023 Capital Replacements, utilizing a contract with Sourcewell Contract No 111522-WTB.
This is for the purchase of one (1) Stripe Hog SK 15 as outlined in detail in attached Exhibit A.
Location (if applicable): DEN
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N/A
Are WBE/MBE/DBE goals met (if applicable)?
Is the contract new/a renewal/extension or amendmen...
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