City and County of Denver - File #: 23-0273

• File #: 23-0273
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 3/7/2023
• In control: Finance & Governance Committee
• On agenda: 4/3/2023
• Final action: 4/3/2023
• Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Verizon Wireless for wireless services including data, voice and accessories for city agencies. Approves a purchase order with Verizon Wireless for $2,400,000 and 1 year for wireless services including data, voice and accessories for city agencies (PO-00127087). The last regularly scheduled Council meeting within the 30-day review period is on 4-24-2023. The Committee approved filing this item at its meeting on 3-21-2023.
• Indexes: Lucas Palmisano

Date	Ver.	Action By	Action	Result
4/3/2023	1	Council President	signed
4/3/2023	1	City Council	adopted	Pass
3/21/2023	1	Finance & Governance Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 3/7/23

Requesting Agency: Technology Services
Division:

Subject Matter Expert Name: Joe Saporito
Email Address: joseph.saporito@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 Purchase Order between the City and County of Denver and Verizon Wireless for wireless services including data, voice and accessories for city agencies.
Approves a purchase order with Verizon Wireless for $2,400,000 and 1 year for wireless services including data, voice and accessories for city agencies (PO-00127087). The last regularly scheduled Council meeting within the 30-day review period is on 4-24-2023. The Committee approved filing this item at its meeting on 3-21-2023.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: PO-00127087

Vendor/Contractor Name (including any "DBA"): Verizon Wireless

Type and Scope of services to be performed:
Technology Services is seeking approval on a Purchase Order leveraging the State of Colorado's cooperative agreement for telecommunication services. This request is to procure annual wireless services from Verizon Wireless. Verizon is the cellular services vendor for 94% of all City cellular devices. The City currently has over 6000 cellular devices (smart phones, data plans, mifi / wireless router devices). Verizon provides 4700 of those devices. The devices are used throughout all City agencies for various reasons. Some examples are as ...