Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 12-18-20
Requesting Agency: General Services
Division:
Subject Matter Expert Name:
Name: Elizabeth Hewes
Email: elizabeth.hewes@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 Parella Printing Company, d/b/a Pyramid Print & Graphics, for printing services to include business cards, various forms and calendars.
Approves a master purchase order with Parella Printing Company, doing business as Pyramid Print & Graphics, for $900,000 and through 5-31-22, with an option to extend for one year, to provide printing services including business cards, various forms, and calendars (SC-00005484). The last regularly scheduled Council meeting within the 30-day review period is on 2-1-21. The Committee approved filing this item at its meeting on 12-29-20.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00005484
Vendor/Contractor Name (including any "DBA"):
Type and Scope of services to be performed:
To provide printing only services for all City Agencies to use. The printing only services include but not limited to printing of business cards, various forms, and calendars. This was award is a Define Pool SBE, as determined by DSBO.
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)?
I...
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