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File #: 21-0112    Version: 1
Type: Resolution Status: Adopted
File created: 1/28/2021 In control: Finance & Governance Committee
On agenda: 3/1/2021 Final action: 3/1/2021
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and L.N. Curtis And Sons for uniforms and uniform accessories for the Denver Police Department. Approves a master purchase order with L.N. Curtis and Sons, doing business as Curtis Blue Line, for $600,000 and for three years, with two one-year options to renew, to purchase uniforms and uniform accessories for the Denver Police Department (SC-00005253). The last regularly scheduled Council meeting within the 30-day review period is on 3-22-21. The Committee approved filing this item at its meeting on 2-16-21.
Indexes: Zach Rothmier
Attachments: 1. RR21 0112 GS Curtis Blue Line, 2. RR21 0112 GS Curtis Blue Line MPO, 3. 21-0112 Filed Resolution_LN Curtis and Sons_SC-00005253, 4. 21-0112 MPO_LN Curtis and Sons_SC-00005253 p, 5. 21-0112 Filed Resolution_LN Curtis and Sons_SC-00005253, 6. 21-0112 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 1-28-21

Requesting Agency: General Services
Division:

Subject Matter Expert Name:

Name: Joseph Furman
Email: Joseph.Furman@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 Master Purchase Order between the City and County of Denver and L.N. Curtis And Sons for uniforms and uniform accessories for the Denver Police Department.
Approves a master purchase order with L.N. Curtis and Sons, doing business as Curtis Blue Line, for $600,000 and for three years, with two one-year options to renew, to purchase uniforms and uniform accessories for the Denver Police Department (SC-00005253). The last regularly scheduled Council meeting within the 30-day review period is on 3-22-21. The Committee approved filing this item at its meeting on 2-16-21.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: SC-00005253

Vendor/Contractor Name (including any "DBA"): L N Curtis and Sons (DBA Curtis Blue Line)

Type and Scope of services to be performed:
Uniforms for DPD - including outerwear and additional accessories
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?
...

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