City and County of Denver - File #: 23-1238

• File #: 23-1238
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 9/10/2023
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 10/2/2023
• Final action: 10/2/2023
• Title: A resolution approving a proposed Agreement between the City and County of Denver and CampusGuard LLC concerning assessment and reporting regarding Payment Card Industry (PCI) security standards through the annual execution of a report on compliance at Denver International Airport. Approves a contract with CampusGuard, LLC for $775,000 and 3 years plus one 2-year option to extend, for assessment and reporting Denver International Airport's compliance level with Payment Card Industry Data Security Standards (PCI DSS) through the annual execution of a report on compliance, in Council District 11 (PLANE-202264533). The last regularly scheduled Council meeting within the 30-day review period is on 10-23-2023. The Committee approved filing this item at its meeting on 9-20-2023.
• Indexes: Melissa Mata

Date	Ver.	Action By	Action	Result
10/2/2023	1	Council President	signed
10/2/2023	1	City Council	adopted	Pass
9/20/2023	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 9-18-2023

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name: Juan Lucero
Email Address: juan.lucero@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 Agreement between the City and County of Denver and CampusGuard LLC concerning assessment and reporting regarding Payment Card Industry (PCI) security standards through the annual execution of a report on compliance at Denver International Airport.
Approves a contract with CampusGuard, LLC for $775,000 and 3 years plus one 2-year option to extend, for assessment and reporting Denver International Airport's compliance level with Payment Card Industry Data Security Standards (PCI DSS) through the annual execution of a report on compliance, in Council District 11 (PLANE-202264533). The last regularly scheduled Council meeting within the 30-day review period is on 10-23-2023. The Committee approved filing this item at its meeting on 9-20-2023.
body

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

Contract Control Number:
PLANE-202264533

Vendor/Contractor Name (including any "DBA"):
CampusGuard, LLC

Type and Scope of services to be performed:
Professional services

CampusGuard, LLC, through this project, will provide DEN with a Payment Card Industry (PCI) Qualified Security Assessor (QSA) and supporting professional services to assist city personnel in the annual development, execution, and sub...