Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 09-26-17
Requesting Agency: Office of the Auditor
Division:
* Name: Jeffrey Garcia
* Phone: 720-913-5014
* Email: Jeffrey.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 Amendatory Agreement between the City and County of Denver and BKD LLP to increase amounts for renewed terms for independent audits.
Adds $1,819,070 and one year to a contract with BKD LLP for a total of $2,610,870 and end date of 12-31-18 to audit the 2016 Comprehensive Annual Financial Report and its component parts under Government Auditing Standards as required by law (AUDIT-201629144-01). The last regularly scheduled Council meeting within the 30-day review period is on 11-6-17. The Committee approved filing this resolution by consent on 10-3-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: AUDIT-201629144-01
Vendor/Contractor Name (including any "DBA"): BKD, LLP
Type and Scope of services to be performed: . Contract amendment to renew BKD, LLP as the external audit firm through 2018 and provide additional funding for additional work performed in relation to the 2016 Comprehensive Annual Financial Report.
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 competitiv...
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