City and County of Denver - File #: 19-1036

• File #: 19-1036
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 9/30/2019
• In control: Finance & Governance Committee
• On agenda: 11/12/2019
• Final action: 11/12/2019
• Title: A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Grant Thornton, LLP to increase funding. Amends a contract with Grant Thornton, LLP by adding $1,850,000 for a new total of $5,850,000 for professional services related to Information Technology (IT) governance reviews, IT assessments and IT internal audits. No change to contract duration (TECHS - 201416059). The last regularly scheduled Council meeting within the 30-day review period is on 12-2-19. The Committee approved filing this item at its meeting on 10-22-19.
• Indexes: Jonathan Griffin

Date	Ver.	Action By	Action	Result
11/13/2019	1	Council President	signed
11/12/2019	1	City Council	adopted	Pass
10/22/2019	1	Finance & Governance Committee	approved by consent	Pass

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 9-30-19

Requesting Agency: Technology Services
Division:

Subject Matter Expert Name: Joe Saporito
Email Address: joseph.saporito@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 Fourth Amendatory Agreement between the City and County of Denver and Grant Thornton, LLP to increase funding.
Amends a contract with Grant Thornton, LLP by adding $1,850,000 for a new total of $5,850,000 for professional services related to Information Technology (IT) governance reviews, IT assessments and IT internal audits. No change to contract duration (TECHS - 201416059). The last regularly scheduled Council meeting within the 30-day review period is on 12-2-19. The Committee approved filing this item at its meeting on 10-22-19.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: TECHS - 201416059

Vendor/Contractor Name (including any "DBA"): Grant Thornton, LLP.

Type and Scope of services to be performed:
This contract amendment will allow Technology Services to continue their strategic partnership with Grant Thornton with respect to Professional Services related to Information Technology (IT) Governance Reviews, IT Assessments and IT Internal Audits. For example, the Vendor is currently engaged in providing management consulting services for an application portfolio assessment and rationalization, the migration to an application product model, and the implementation of a work product m...