City and County of Denver - File #: 18-0208

• File #: 18-0208
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 2/20/2018
• In control: Business, Arts, Workforce, & Aeronautical Services Committee
• On agenda: 3/19/2018
• Final action: 3/19/2018
• Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc. concerning Microsoft software subscriptions and renewals for employees and contingent workers at Denver International Airport. Approves a one-year $606,797.91 purchase order with Insight Public Sector, Inc. for various Microsoft software subscriptions and renewals for employees and contingent workers at Denver International Airport (PO-00033598). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution by consent on 3-7-18.
• Indexes: Debra Bartleson

Date	Ver.	Action By	Action	Result
3/20/2018	1	Council President	signed
3/19/2018	1	City Council	adopted	Pass
3/7/2018	1	Business, Arts, Workforce, & Aeronautical Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 02-27-18

Requesting Agency: Denver International Airport
Division:

? Name: Kenton Janzen
? Phone: 303-342-2183
? Email: kenton.janzen@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 Purchase Order between the City and County of Denver and Insight Public Sector, Inc. concerning Microsoft software subscriptions and renewals for employees and contingent workers at Denver International Airport.
Approves a one-year $606,797.91 purchase order with Insight Public Sector, Inc. for various Microsoft software subscriptions and renewals for employees and contingent workers at Denver International Airport (PO-00033598). The last regularly scheduled Council meeting within the 30-day review period is on 4-9-18. The Committee approved filing this resolution by consent on 3-7-18.
body

Affected Council District(s) or citywide?

Contract Control Number: PO-00033598

Vendor/Contractor Name (including any "DBA"): Public Sector Inc.

Type and Scope of services to be performed:

Approval for a purchase order with Insight Public Sector Inc. for over $500,000, PO-00033598, for Microsoft Software Subscriptions and Renewals for Denver International Airport.

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 select...