Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 11-21-2022
Requesting Agency: Finance
Division:
Subject Matter Expert Name: Alyssa Garrity
Email Address: Alyssa.Garrity@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 Third Amendatory Agreement between the City and County of Denver and Chase Paymentech, LLC to continue supporting credit card processing services and associated fees through 2023, citywide.
Amends a contract with Chase Paymentech, LLC to add $10,000,000 for a new total of $90,000,000 to continue supporting credit card processing services and associated fees through 2023, citywide. No change to contract duration (FINAN-201520122/ FINAN-202055923-03). The last regularly scheduled Council meeting within the 30-day review period is on 12-19-2022. The Committee approved filing this item at its meeting on 11-22-2022.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: FINAN-201520122/ FINAN-202055923-03
Vendor/Contractor Name (including any "DBA"): Chase Paymentech, LLC
Type and Scope of services to be performed:
Chase Paymentech provides citywide credit card processing services including high-volume online and point-of-sale revenue processing, settlement, fraud detection and controls, reconciliation, and reporting for the City's acceptance of over $500 million in credit card payments annually.
The proposed amendment adds $10 million for a new contract total of $90 million to support citywid...
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