Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 5-26-21
Requesting Agency: Technology Services
Division:
Subject Matter Expert Name:
Name: Joe Saporito
Email: 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 Purchase Order between the City and County of Denver and Verizon Wireless for various wireless services.
Approves a purchase order with Verizon Wireless for $2,205,000 and one year for the City's annual wireless services (PO-00096415). The last regularly scheduled Council meeting within the 30-day review period is on 7-12-21. The Committee approved filing this item at its meeting on 6-8-21.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PO-00096415
Vendor/Contractor Name (including any "DBA"): Verizon Wireless
Type and Scope of services to be performed:
This request is to procure annual wireless services from Verizon Wireless. Verizon is the cellular services vendor for 94% of all City cellular devices. The City currently has over 5000 cellular devices (smart phones, data plans, mifi / wireless router devices). Verizon provides 4700 of those devices. The devices are used throughout all City agencies for various reasons. Some examples are as follows:
? Phones are provided to Police Personnel for citizen contact.
? Denver Human Services provides case workers cellular devices for citizen contact in remote locations.
? Parks & Rec uses ce...
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