Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2-20-2023
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Jesse Sitzman
Email Address: Jesse.Sitzman@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 Master Purchase Order between the City and County of Denver and Didier Denver L.P. to purchase Panasonic cameras and accessories for security purposes, citywide, including Denver International Airport.
Approves a master purchase order with Didier Denver L.P. for $2,000,000 and through 12-31-2026, with two 1-year options to extend, to purchase Panasonic cameras and accessories for security purposes, citywide, including Denver International Airport (SC-00007432). The last regularly scheduled Council meeting within the 30-day review period is on 4-3-2023. The Committee approved filing this item at its meeting on 2-21-2023.
body
Affected Council District(s) or citywide? Citywide, including DEN
Contract Control Number: SC-00007432
Vendor/Contractor Name (including any "DBA"): Didier Denver L.P.
Type and Scope of services to be performed:
The purchase of Panasonic Cameras and accessories for Citywide use.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N/A
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?
Compet...
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