Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 10-2-18
Requesting Agency: General Services
Division:
* Name: Jeff Wylde
* Phone: 720.913.8157
* Email: Jeffrey.wylde@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 Victory Supply, LLC to provide inmate clothing, bedding and personal care items for the Denver Detention Center and County Jail.
Approves a master purchase order with Victory Supply, LLC., for an amount not to exceed $900,000 and through 6-30-19 with four possible one-year extensions, to provide inmate clothing, bedding and personal care items for inmates at the Downtown Detention Center and County Jail (SC-00003364). The last regularly scheduled Council meeting within the 30-day review period is on 11-26-18. The Committee approved filing this item at its meeting on 10-9-18.
body
Affected Council District(s) or citywide?
Contract Control Number: SC-00003364
Vendor/Contractor Name (including any "DBA"): Victory Supply, LLC
Type and Scope of services to be performed:
This request is to create a Master Purchase Order with Victory Supply, LLC for a total possible five (5) year agreement of up to $900,000.00 for use by the Denver Sheriff's Office to provide Inmate Clothing, Bedding and Personal Care items for the Denver Detention Center and County Jail.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession co...
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