City and County of Denver - File #: 23-1305

• File #: 23-1305
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 9/18/2023
• In control: Finance & Governance Committee
• On agenda: 10/9/2023
• Final action: 10/9/2023
• Title: A resolution approving a proposed amendment to master purchase order with Galls, LLC, by adding $150,000 for a new total of $600,000 for the purchase of body armor for City employees, citywide. Approves an increase to Master Purchase Order SC-00005695, Galls, LLC, by adding $150,000 for a new total of $600,000 for the purchase of body armor for City employees, citywide. The last regularly scheduled Council meeting within the 30-day review period is on 10-30-2023. The Committee approved filing this item at its meeting on 9-26-2023.
• Indexes: Lucas Palmisano

Date	Ver.	Action By	Action	Result
10/9/2023	1	Council President	signed
10/9/2023	1	City Council	adopted	Pass
9/26/2023	1	Finance & Governance Committee	approved by consent	Pass

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted:9-26-2023

Requesting Agency: General Services
Division: Purchasing

Subject Matter Expert Name: Elizabeth Hewes
Email Address: Elizabeth.hewes@denvergov.org
Phone Number: 720-913-8109

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 amendment to master purchase order with Galls, LLC, by adding $150,000 for a new total of $600,000 for the purchase of body armor for City employees, citywide.
Approves an increase to Master Purchase Order SC-00005695, Galls, LLC, by adding $150,000 for a new total of $600,000 for the purchase of body armor for City employees, citywide. The last regularly scheduled Council meeting within the 30-day review period is on 10-30-2023. The Committee approved filing this item at its meeting on 9-26-2023.
body

Affected Council District(s) or citywide?
CityWide
Contract Control Number:
SC-00005695
Vendor/Contractor Name (including any "DBA"):
Galls, LLC
Type and Scope of services to be performed:
Purchase of body armor for City employees
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?
Amendment
Was this contractor selected by competitive process or sole source?

For New contracts
Term of initial contract:

Options for Renewal:
How many renewals (i.e. up to 2 renewals)?
Term of any renewals (i.e. 1 year each):

...