City and County of Denver - File #: 23-1303

• File #: 23-1303
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 9/17/2023
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 10/30/2023
• Final action: 10/30/2023
• Title: A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning the purchase and replacement of ten special service vehicles with explosives K9 transport equipment for Denver Police at Denver International Airport. Approves a purchase order with EP Blazer LLC for $803,337 for the purchase of scheduled 2021, 2022, and 2023 Capitol Purchase and replacement of ten (10) special service vehicles (SSV) Silverado with explosives K9 transport equipment for Denver Police at Denver International Airport, in Council District 11(PO-00137136). The last regularly scheduled Council meeting within the 30-day review period is on 11-20-2023. The Committee approved filing this item at its meeting on 10-18-2023.
• Indexes: Melissa Mata

Date	Ver.	Action By	Action	Result
10/30/2023	1	Council President	signed
10/30/2023	1	City Council	adopted	Pass
10/18/2023	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent	Pass

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 9-25-2023

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name: Leann Rush
Email Address: Leann.rush@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 EP Blazer, LLC concerning the purchase and replacement of ten special service vehicles with explosives K9 transport equipment for Denver Police at Denver International Airport.
Approves a purchase order with EP Blazer LLC for $803,337 for the purchase of scheduled 2021, 2022, and 2023 Capitol Purchase and replacement of ten (10) special service vehicles (SSV) Silverado with explosives K9 transport equipment for Denver Police at Denver International Airport, in Council District 11(PO-00137136). The last regularly scheduled Council meeting within the 30-day review period is on 11-20-2023. The Committee approved filing this item at its meeting on 10-18-2023.
body

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

Contract Control Number:
PO-00137136

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

Type and Scope of services to be performed:
Purchase of ten (10) each Special Service Vehicles (SSV) Silverado with Explosives K9 for Denver Police use at Denver International Airport (DEN).

Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
N/A

Are WB...