Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 7-3-18
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Joseph Furman
Email Address: joseph.furman@denvergov.or
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 amended Master Purchase Order between the City and County of Denver and Nu Crisp Image Apparel to increase the amount for the uniforms for the Denver Police Department.
Adds $200,000 for a new total of $650,000 to a master purchase order with NuCrisp for uniforms for the Denver Police Department (0166A0214). The last regularly scheduled Council meeting within the 30-day review period is on 8-13-18. The Committee approved filing this item at its meeting on 7-10-18.
body
Affected Council District(s) or citywide?
Contract Control Number: 0166A0214
Vendor/Contractor Name (including any "DBA"): NuCrisp
Type and Scope of services to be performed:
Requesting an increase in allowable spend on contract 0166A0214 with NuCrisp from $450,000 to $650,000 for DPD Uniforms.
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?
For New contracts
Term of initial contract:
Options for Renewal:
How many renewals (i.e. up to 2 renewals)?
Term of any renewals (i.e. 1 year each):
Cost of initia...
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