Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 1-1-2024
Requesting Agency: DEN
Division:
Subject Matter Expert Name: Kevin Forgett
Email Address: Kevin.forgett@flydenver.com
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 the purchase of 2024 Oracle software licensing at Denver International Airport.
Approves a purchase order with Oracle America Inc. for $919,724.29 for the onetime purchase of 2024 Oracle software licensing for Denver International Airport, in Council District 11. PO-00142304. The last regularly scheduled Council meeting within the 30-day review period is on 2-5-2024. The Committee approved filing this item at its meeting on 1-3-2024.
body
Affected Council District(s) or citywide?
11
Contract Control Number:
PO-00142304
Vendor/Contractor Name (including any "DBA"):
Oracle America Inc.
Type and Scope of services to be performed:
Location (if applicable):
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 source
For New contracts
Current Contract Amount
(A)
Additional Funds
(B)
Total Contract Amount
(A+B)
$919,724.29
N/A
$919,724.29
Current Contract Term
Added Time
New Ending Date
Before 12/31/2024
N/A
Bef...
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