Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 10-20-20
Requesting Agency: Technology Services
Division:
Subject Matter Expert Name:
Name: Joe 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 Stone Security, LLC. d/b/a Stone Security, LLC. for Internet Protocol security camera installation and maintenance.
Approves a master purchase order with Stone Security LLC for $7 million and for three years, with two one-year options to renew, for IP security camera installation and maintenance (SC-00005193). The last regularly scheduled Council meeting within the 30-day review period is on 11-30-20. The Committee approved filing this item at its meeting on 10-27-20.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00005193
Vendor/Contractor Name (including any "DBA"): Stone Security LLC
Type and Scope of services to be performed: Purchase and Installation of new IP Cameras for TS. Maintenance of current and newly added cameras across the City.
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 cont...
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