ntract Request Template (Contracts; IGAs; Leases)
Date Submitted: 07-03-17
Requesting Agency: Technology Services
Division:
* Name: Gary Pasicznyk
* Phone: 720-865-0052
* Email: gary.pasicznyk@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 Upstate Wholesale Supply, Inc., to purchase and install tablet computer equipment in Denver Police vehicles to replace the existing mobile computer terminals.
Approves a $886,100 purchase order with Upstate Wholesale Supply for tablet computers, keyboards, docking stations, and mounting equipment to replace mobile computer terminals in Denver Police Department vehicles (EAPPS-0000006830). The last regularly scheduled Council meeting within the 30-day review period is on 8-14-17. The Committee approved filing this resolution by consent on 7-11-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: EAPPS-0000006830
Vendor/Contractor Name (including any "DBA"): Upstate Wholesale Supply, doing business as Brite Computers
Type and Scope of services to be performed: Purchase Tablet computers, keyboards, docking stations and mounting equipment to replace Mobile Computer terminals in DPD vehicles.
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 contrac...
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