City and County of Denver - File #: 17-0400

• File #: 17-0400
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 4/4/2017
• In control: Business, Arts, Workforce, & Aeronautical Services Committee
• On agenda: 5/1/2017
• Final action: 5/1/2017
• Title: A resolution approving a proposed Agreement between the City and County of Denver and B2Gnow for a software services agreement. Approves a five-year contract with B2Gnow, doing business as ASKReply, Inc. in the amount of $830,950 to track, monitor, and process certifications and compliance information for the City's numerous disadvantaged business opportunity programs, and to ultimately ensure these firms receive payment for work completed citywide (201631814). The last regularly scheduled Council meeting within the 30-day review period is on 5-22-17. The Committee approved filing this resolution by consent on 4-19-17.
• Indexes: Debra Bartleson

Date	Ver.	Action By	Action	Result
5/2/2017	1	Council President	signed
5/1/2017	1	City Council	adopted	Pass
4/19/2017	1	Business, Arts, Workforce, & Aeronautical Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 04-11-17

Requesting Agency: Denver International Airport
Division:

* Name: Tanya Davis
* Phone: (720) 913-1780
* Email: Tanya.Davis@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 Agreement between the City and County of Denver and B2Gnow for a software services agreement.
Approves a five-year contract with B2Gnow, doing business as ASKReply, Inc. in the amount of $830,950 to track, monitor, and process certifications and compliance information for the City's numerous disadvantaged business opportunity programs, and to ultimately ensure these firms receive payment for work completed citywide (201631814). The last regularly scheduled Council meeting within the 30-day review period is on 5-22-17. The Committee approved filing this resolution by consent on 4-19-17.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: 201631814

Vendor/Contractor Name (including any "DBA"): B2Gnow, doing business as ASKReply, Inc.

Type and Scope of services to be performed:
Provide a system to track, monitor and process certifications and compliance information for the City's numerous disadvantaged business opportunity programs city-wide. Certified firms currently earn in excess of $215,000,000 per year through these programs and an electronic tracking system is critical to ensuring that these firms receive payment for work completed.

Location (if applicable):

WBE/MBE/DBE goals that we...