Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 02-20-18
Requesting Agency: Finance
Division:
? Name: Melissa LaSusa
? Phone: (720) 913-9306
? Email: Melissa.lasusa@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 Paymentech, LLC for modification of pricing and scope of work.
Amends a contract with Chase Paymentech, LLC to add tokenization and encryption services for additional security for payment card transactions, citywide (FINAN-201520122-00). The last regularly scheduled Council meeting within the 30-day review period is on 4-2-18. The Committee approved filing this resolution by consent on 2-27-18.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number:
Vendor/Contractor Name (including any "DBA"): Chase Paymentech, LLC
Type and Scope of services to be performed:
The proposed ordinance allows the addition of tokenization and encryption (the conversion of data to an unreadable format) to eligible payment card transactions for enhanced security in the transmission of payment card data to the city's contracted merchant processor, Chase Paymentech, LLC. Tokenization and encryption technology was not yet offered during completion of the initial contract.
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...
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