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File #: 20-0787    Version: 1
Type: Resolution Status: Adopted
File created: 7/30/2020 In control: Finance & Governance Committee
On agenda: 8/24/2020 Final action: 8/24/2020
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Staples Contract & Commercial LLC for office and janitorial supplies City-wide. Approves a master purchase order with Staples Contract & Commercial, LLC for $2,400,000 and through 7-31-22, with one annual optional renewal, for office and janitorial supplies for City facilities (SC-00005057). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20.
Indexes: Zach Rothmier
Attachments: 1. RR20 0787 GS Staples, 2. 20-0787 Filed Resolution_Staples Contract & Commercial_MPO-SC-00005057.pdf, 3. 20-0787 MPO_Staples Contract & Commercial_SC-00005057.pdf, 4. 20-0787 Filed Resolution_Staples Contract & Commercial_MPO-SC-00005057, 5. 20-0787 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 7-30-20

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name:

Name: Elizabeth Hewes

Email: elizabeth.hewes@denvergov.org

 

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 Master Purchase Order between the City and County of Denver and Staples Contract & Commercial LLC for office and janitorial supplies City-wide.

Approves a master purchase order with Staples Contract & Commercial, LLC for $2,400,000 and through 7-31-22, with one annual optional renewal, for office and janitorial supplies for City facilities (SC-00005057). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: SC-00005057

 

Vendor/Contractor Name (including any “DBA”): Staples Contract & Commercial, LLC

 

Type and Scope of services to be performed:

Provide office and janitorial supplies City-Wide.

Location (if applicable):

 

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

 

Are WBE/MBE/DBE goals met (if applicable)?

 

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

 

Was this contractor selected by competitive process or sole source?

                     

For New contracts

Term of initial contract: Through 7-31-22

 

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)? 1

                     Term of any renewals (i.e. 1 year each): 1 year

 

Cost of initial contract term: $2,400,000.00

 

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

 

If length changing

What was the length of the term of the original contract?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)