Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 10-22-20
Requesting Agency: Department of Transportation and Infrastructure
Division:
Subject Matter Expert Name:
Name: Jason Gallardo
Email: jason.gallardo@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 Services Agreement between the City and County of Denver and PayByPhone Technologies, Inc. for an on-street parking mobile pay application.
Approves a contract with PayByPhone Technologies, Inc. for $1 million and through 10-31-23 for an on-street parking mobile pay application, citywide (DOTI-202055581). The last regularly scheduled Council meeting within the 30-day review period is on 12-7-20. The Committee approved filing this item at its meeting on 11-3-20.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: DOTI-202055581
Vendor/Contractor Name (including any "DBA"): PayByPhone Technologies, Inc
Type and Scope of services to be performed:
The PaybyPhone mobile pay application allows customers to pay for parking with a mobile application or with their phone and will be implemented in all paid parking areas throughout the City. The application allows for people to pay for parking without touching any infrastructure and extends the life of the current on-street meter technology. The scope of this project includes the ability for City customers to purchase and monitor their on-street parking through a Mobile ...
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