Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 07-25-17
Requesting Agency: Denver Sheriff Department
Division:
* Name: Captain Joseph Garcia
* Phone: 720.337.0781
* Email: joseph.garcia@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 Galls, LLC d.b.a. Neve's Uniforms, Inc., for the purchase of uniforms for the Denver Sheriff Department.
Approves a three-year master purchase order with Galls, LLC in the amount of $2 million for uniforms and related accessories for the Denver Sheriff Department (0138A0117). The last regularly scheduled Council meeting within the 30-day review period is on 8-28-17. The Committee approved filing this resolution by consent on 8-2-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: 0138A0117
Vendor/Contractor Name (including any "DBA"): Galls, LLC
Type and Scope of services to be performed: Requesting approval for a new, $2 million-dollar Master Purchase Order (MPO) with Galls, LLC for the purchase of uniforms for the Denver Sheriff Department which will have an initial term of 3 years plus 2 annual renewal options under MPO number 0138A0117.
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 ...
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