Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 12-6-16
Requesting Agency: General Services
Division: Purchasing
* Name: Tenlee Shoffstall
* Phone: 720-913-8111
* Email: tenlee.shoffstall@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 WESCO CSC - Communication Supply Corporation concerning fiber optic and networking equipment and supplies at Denver International Airport and Citywide.
Approves a Master Purchase Order with CSC WESCO, Inc. for $3 million and through 3-31-18 to provide fiber optic and networking equipment and supplies for Denver International Airport and citywide (5974Z0116). The last regularly scheduled Council meeting within the 30-day review period is on 1-17-17. The Committee approved filing this resolution by consent on 12-13-16.
body
Affected Council District(s) or citywide? CW
Contract Control Number: 5974Z0116
Vendor/Contractor Name (including any "DBA"): CSC WESCO, Inc.,
Type and Scope of services to be performed:
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 ...
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