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File #: 19-1186    Version: 1
Type: Resolution Status: Adopted
File created: 10/24/2019 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 11/18/2019 Final action: 11/18/2019
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and World Wide Technology, LLC concerning hardware, software and support for IT systems at Denver International Airport. Approves a master purchase order with World Wide Technology, LLC for $10,000,000 and through 9-30-21, with three one-year renewals, for VCE/DELL/EMC hardware and software, including support for IT systems at Denver International Airport (SC-00004252). The last regularly scheduled Council meeting within the 30-day review period is on 12-9-19. The Committee approved filing this item at its meeting on 11-6-19.
Indexes: Jonathan Griffin
Attachments: 1. RR19 1186 DIA World Wide Technology MPO, 2. RR19 1186 DIA World Wide Technology, 3. MPO_World Wide Technology, 4. Resolution Request_World Wide Technology, 5. 19-1186 Filed Resolution_World Wide Technology LLC, 6. 19-1186 Filed Resolution_World Wide Technology LLC, 7. 19-1186 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 10-24-19

 

Requesting Agency: Denver International Airport

                               Division:

 

Subject Matter Expert Name:

Name:   Kenton Janzen                                                                   

Email:  Kenton.janzen@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 World Wide Technology, LLC concerning hardware, software and support for IT systems at Denver International Airport.

Approves a master purchase order with World Wide Technology, LLC for $10,000,000 and through 9-30-21, with three one-year renewals, for VCE/DELL/EMC hardware and software, including support for IT systems at Denver International Airport (SC-00004252). The last regularly scheduled Council meeting within the 30-day review period is on 12-9-19. The Committee approved filing this item at its meeting on 11-6-19.  

body

 

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

 

Contract Control Number: SC-00004252  

 

Vendor/Contractor Name (including any “DBA”): World Wide Technology, LLC.

 

Type and Scope of services to be performed:

This is a master purchase order for approval for VCE/DELL/EMC Hardware and Software with Support for IT systems, World Wide Technology was the lowest responsive bidder for formal proposal.

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?

Competitive process                     

For New contracts

Term of initial contract: Through 9-30-21

 

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)? 3

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

 

Cost of initial contract term: $10,000,000.00

 

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.)