Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 1-31-17
Requesting Agency: Finance
Division:
* Name: Alyssa Garrity
* Phone: 720-913-9346
* Email: alyssa.garrity@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 Agreement by and between the City and County of Denver and Armored Knights, Inc., for citywide armored car services.
Approves a contract with Armored Knights, Inc. for five years and $750,000 for citywide armored courier services to transport cash, check deposits, and agency change orders between designated city agencies and the depository banks (FINAN-201632209-00). The last regularly scheduled Council meeting within the 30-day review period is on 3-13-17. The Committee approved filing this resolution by consent on 2-7-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: FINAN-201632209-00
Vendor/Contractor Name (including any "DBA"): Armored Knights, Inc.
Type and Scope of services to be performed: armored courier services
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: Five years
Options for Renewal:
How many renewals (i.e. up to 2 renewals)?
Term of any renewals (i.e. 1 year each):
Cost of initial co...
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