City and County of Denver - File #: 20-1544

• File #: 20-1544
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 12/9/2020
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 1/11/2021
• Final action: 1/11/2021
• Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc. concerning the purchase of software, licenses and cloud services for Denver International Airport. Approves a purchase order with Oracle America, Inc. for $753,660.90 for the purchase of Primavera and AutoVue software, licenses and cloud services for Denver International Airport (PO-00094048). The last regularly scheduled Council meeting within the 30-day review period is on 2-1-21. The Committee approved filing this item at its meeting on 12-23-20.
• Indexes: John Mahoney

Date	Ver.	Action By	Action	Result
1/11/2021	1	Council President	signed
1/11/2021	1	City Council	adopted	Pass
12/23/2020	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 12-09-20

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 Purchase Order between the City and County of Denver and Oracle America, Inc. concerning the purchase of software, licenses and cloud services for Denver International Airport.
Approves a purchase order with Oracle America, Inc. for $753,660.90 for the purchase of Primavera and AutoVue software, licenses and cloud services for Denver International Airport (PO-00094048). The last regularly scheduled Council meeting within the 30-day review period is on 2-1-21. The Committee approved filing this item at its meeting on 12-23-20.
body

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

Contract Control Number: PO-00094048

Vendor/Contractor Name (including any "DBA"): Oracle America, Inc.

Type and Scope of services to be performed:
Purchase Order for Primavera and AutoVue Software, licenses and Cloud Services in the amount of $753,660.90 from Oracle.
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)?...