Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 12-12-2022
Requesting Agency: Denver International Airport
Division:
Subject Matter Expert Name: Tim Marquez
Email Address: Timothy.Marquez1@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 Oracle America, Inc., concerning licenses, hosting, and cloud services at Denver International Airport.
Approves a purchase order with Oracle America, Inc. for $796,210.56 for 2023 Primavera Unifier, P6, licenses, hosting, and cloud services for use at Denver International Airport in Council District 11 (PO-00123967). The last regularly scheduled Council meeting within the 30-day review period is on 1-17-2023. The Committee approved filing this item at its meeting on 12-14-2022.
body
Affected Council District(s) or citywide? 11
Contract Control Number: PO-00123967
Vendor/Contractor Name (including any "DBA"): Oracle America, Inc.
Type and Scope of services to be performed:
Software licenses for 2023 of Primavera Unifier, P6, licenses, hosting, and cloud services.
Location (if applicable): DEN
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N/A
Are WBE/MBE/DBE goals met (if applicable)? N/A
Is the contract new/a renewal/extension or amendment? New
Was this contractor selected by competitive process or sole source?
Sole- 3.26? request for Supplier Contract over $500K and DRMC 20-6...
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