Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 05-22-2023
Requesting Agency: Denver International Airport
Division:
Subject Matter Expert Name: Tim Marquez
Email Address: timothy.marquez@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 for two street sweepers to support operations at Denver International Airport.
Approves a purchase order with Joe Johnson Equipment LLC for $690,024 for two street sweepers to support operations at Denver International Airport in Council District 11 (PO-00132161). The last regularly scheduled Council meeting within the 30-day review period is on 6-26-2023. The Committee approved filing this item at its meeting on 5-24-2023.
body
Affected Council District(s) or citywide? District 11
Contract Control Number: PO-00132161
Vendor/Contractor Name (including any "DBA"):
Joe Johnson Equipment LLC
Type and Scope of services to be performed:
Two (2) Crosswind 1 Regenerative Air Street Sweepers with single engine relating to 2023 Capital replacements.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N/A
Are WBE/MBE/DBE goals met (if applicable)? N/A
Is the contract new/a renewal/extension or amendment? New
Was this contractor selected by competitive process or sole source?
Co-operative contract, Purchase Order has been issued in accordance...
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