City and County of Denver - File #: 23-0364

• File #: 23-0364
• 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 M-B Companies, Inc. concerning the purchase of one piece of snow removal equipment for use at Denver International Airport. Approves a purchase order with M-B Company, Inc. for $876,856.45 for the one-time purchase of one piece of snow removal equipment for use at Denver International Airport in Council District 11 (PO-00129698). 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 M-B Companies, Inc. concerning the purchase of one piece of snow removal equipment for use at Denver International Airport.
Approves a purchase order with M-B Company, Inc. for $876,856.45 for the one-time purchase of one piece of snow removal equipment for use at Denver International Airport in Council District 11 (PO-00129698). 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-00129698

Vendor/Contractor Name (including any "DBA"): M-B Company, Inc.

Type and Scope of services to be performed:
For the Purchase of 2021 Capital Equipment: One (1) Each Custom Chassis Snow Blower - The MB4 chassis is designed to host the M-B MH7500 as a replacement of W-16-056.

This is a one-time purchase order for one piece of snow removal equipment for Denver International Airport.


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...