Business, Arts, Workforce, Climate & Aviation Services Committee

Agenda Business, Arts, Workforce, & Aviation Services Committee Committee Members: Flynn, Chair; Hinds, Vice-Chair; Sawyer, Herndon, Ortega, Clark Committee Staff: Luke Palmisano Wednesday, February 16, 2022, 1:30 PM City & County Building, Council Chambers, Room 450 Committee canceled. Consent agenda included. Consent Items 22-0180 Approves a purchase order with Oracle America, Inc. for $719,831.39 for the one-time purchase of 2022 Primavera Unifier, P6, licenses, hosting, and cloud services to support a software platform for Denver International Airport in Council District 11 (PO-00110358). 22-0181 Approves a purchase order with Twist Aero, LLC for $2,927,753.55 for the purchase of thirty-seven (37) electric Pre-Conditioned Air (PCA) units, including installation, for various gates in Concourses A, B, and C at Denver International Airport in Council District 11 (PO-00109810). 22-0182 Approves a purchase order with Cavotec USA, Inc. for $1,332,825.50 for the purchase of (58) fifty-eight 90kVA Bridge Mounted Ground Power Units (GPUs), including testing and commissioning, for Concourses A, B & C at Denver International Airport in Council District 11 (PO-00109809). WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_VM7DixDLSyG0Ll7XSeTk4g PASSWORD: Denver Page 1  Agenda Business, Arts, Workforce, & Aviation Services Committee Wednesday, February 16, 2022 22-0197 Approves a revenue agreement with Mark Anthony Brands, Inc. for $915,000 and 3 years through 12-31-2024 for sponsorship rights and benefits including, but not limited to, signage, an on-site presence, branded social media promotion and digital advertising at Red Rocks, and the Colorado Convention Center, Denver Performing Arts Complex, and the Denver Coliseum in District 9 (THTRS-202161000). 22-0198 Approves a purchase order with One Technology Corporation for $814,023.08 to purchase a replace the existing backup system that it at end of life at Denver International Airport in Council District 11 (PO-00110271). 22-0199 Amends a contract with Allstream Business US, LLC by adding $600,000 for a new contract total of $9,927,868.03 and 2 years and 4 months for a new contract end date of 1-19-2025 to continue managed services for voice services at Denver International Airport in Council District 11 (202159587). WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_VM7DixDLSyG0Ll7XSeTk4g PASSWORD: Denver Page 2