Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 1/31/22
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Joe Furman
Email Address:
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 Master Purchase Order between the City and County of Denver and Stone Security, LLC for High Activity Location (HALO) camera maintenance and installation.
Approves a Master Purchase Order with Stone Security for $1,440,000 and for three years with two possible annual renewals through 11-30-2026 for High Activity Location (HALO) camera maintenance and installation citywide (SC-00006334). The last regularly scheduled Council meeting within the 30-day review period is on 6-6-22. The Committee approved filing this item at its meeting on 4-26-22.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00006334
Vendor/Contractor Name (including any "DBA"): Stone Security
Type and Scope of services to be performed:
Maintenance of current cameras. Purchase of new cameras including installation
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)?
Is the contract new/a renewal/extension or amendment? New
Was this contractor selected by competitive process or sole source? RFP
For New contracts
Term of initial contract: 11/30/2021 - 11/30-2026 including renewals
Options for Renewal:
How many renewals...
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