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File #: 23-0689    Version: 1
Type: Resolution Status: Adopted
File created: 5/23/2023 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 6/20/2023 Final action: 6/20/2023
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning 11 Chevy Tahoe vehicles in support of operations at Denver International Airport. Approves a purchase order with EP Blazer LLC for $629,069.61 for 11 Chevy Tahoe vehicles in support of operations at Denver International Airport in Council District 11 (PO-00131525). The last regularly scheduled Council meeting within the 30-day review period is on 7-10-2023. The Committee approved filing this item at its meeting on 6-7-2023.
Indexes: Melissa Mata
Attachments: 1. RR23-0689_DEN_ EP BLAZER LLC PO00131525_TM, 2. RR23-0689_DEN X5 PATROL SSV TAHOES - Exhibit A, 3. RR23-068DEN X3 SSV TAHOES ADMIN DIVISION - Exhibit B, 4. RR23-0689_DEN X5 PATROL SSV TAHOES - Exhibit C, 5. RR23-0689_DEN X3 SSV TAHOES ADMIN DIVISION - Exhibit D, 6. RR23-0689_DEN 1 PPV TAHOE TRAFFIC DIVISION - Exhibit E, 7. RR23-0689_DEN 2 SSV TAHOES FIRE INSPECTORS - Exhibit F, 8. RR23-0689_DEN PO-00131525_EP Blazer LLC_V.1 Change Order, 9. 23-0689 Filed Resolution_ EP Blazer, LLC, 10. 23-0689 Filed Resolution_ EP Blazer, LLC, 11. 23-0689 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 5-29-2023

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name: Tim Marques
Email Address: timothy.marquez1@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 EP Blazer, LLC concerning 11 Chevy Tahoe vehicles in support of operations at Denver International Airport.
Approves a purchase order with EP Blazer LLC for $629,069.61 for 11 Chevy Tahoe vehicles in support of operations at Denver International Airport in Council District 11 (PO-00131525). The last regularly scheduled Council meeting within the 30-day review period is on 7-10-2023. The Committee approved filing this item at its meeting on 6-7-2023.
body

Affected Council District(s) or citywide?
Council District 11

Contract Control Number:
PO-00131525

Vendor/Contractor Name (including any "DBA"):
EP Blazer LLC

Type and Scope of services to be performed:
Ten (11) vehicles relating to 2021 & 2022 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)?

Is the contract new/a renewal/extension or amendment? NEW

Was this contractor selected by competitive process or sole source? No
Co-operative contract, Purchase Order has been issued in accordance with DRMC 20-64.5 of the Revised Municipal Code: Co...

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