Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 6-12-20
Requesting Agency: General Services
Division:
Subject Matter Expert Name:
Name: AJ Cannady
Email: Ajanae.Cannady@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 Officescapes of Denver, LLLP for workstations, ancillary fixtures, and other on-call design related services to the Denver Wastewater Management Building.
Approves a master purchase order with Officescapes of Denver LLLP for $700,000 and through 12-31-22, with two possible annual renewals, for furnishing workstations and ancillary fixtures for the Wastewater Building renovations located at 2000 West 3rd Avenue in Council District 7 (SC-00003206). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-20. The Committee approved filing this item at its meeting on 6-23-20.
body
Affected Council District(s) or citywide? Council District 7
Contract Control Number: SC-00003206
Vendor/Contractor Name (including any "DBA"): Officescapes of Denver LLLP
Type and Scope of services to be performed:
The Supplier is the sole provider of Steelcase product in the state of Colorado. They have demonstrated capabilities and expertise to meet high demand large scale projects as well as their ability to address small, low dollar purchasing needs. Also, they are local, women owned and have sustained their staff completely during this economic crisis by m...
Click here for full text