Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 8-22-2022
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Brenda Hannu, Nick Tolle
Email Address: Brenda.Hannu@denvergov.org; Nick.Tolle@denvergov.org
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 Master Purchase Order between the City and County of Denver and AM Signal, LLC to purchase Hirschmann ethernet switches and accessories used at traffic signals to support Department of Transportation and Infrastructure operations.
Amends a master purchase order with AM Signal, LLC by adding $1,300,000 in Federal grant dollars for a new total of $2,800,000 and two years for a new end date of 12-12-2024 to purchase Hirschmann ethernet switches and accessories used at traffic signals to support Department of Transportation and Infrastructure operations, citywide (SC-00007142). The last regularly scheduled Council meeting within the 30-day review period is on 9-26-2022. The Committee approved filing this item at its meeting on 8-23-2022.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00007142
Vendor/Contractor Name (including any "DBA"): AM Signal, LLC
Type and Scope of services to be performed:
Federally-funded Hirschmann ethernet switches and accessories used at traffic signals to support Department of Transportation and Infrastructure operations, citywide.
Location (if applicable): citywide.
WBE/MBE/DBE goals that were applied, if app...
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