Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 1-28-21
Requesting Agency: General Services
Division:
Subject Matter Expert Name:
Name: Joseph Furman
Email: Joseph.Furman@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 Galls, LLC for uniforms and uniform accessories for the Denver Police Department.
Approves a master purchase order with Galls, LLC for $1.4 million and for three years, with two one-year options to renew, to purchase uniforms and uniform accessories for the Denver Police Department (SC-00005186). The last regularly scheduled Council meeting within the 30-day review period is on 3-30-21. The Committee approved filing this item at its meeting on 2-16-21.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00005186
Vendor/Contractor Name (including any "DBA"): Galls, LLC
Type and Scope of services to be performed:
Uniforms for DPD - including class A uniforms, and additional accessories
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?
Was this contractor selected by competitive process or sole source?
Competi...
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