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File #: 18-1382    Version: 1
Type: Resolution Status: Adopted
File created: 11/19/2018 In control: Finance & Governance Committee
On agenda: 12/10/2018 Final action: 12/10/2018
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and SHI International Corp. concerning various Microsoft products and features for use at Denver International Airport. Approves a master purchase order with SHI International Corp. for $10,000,000 and for three years for various Microsoft products and features used to support critical data storage and software functionality for multiple systems at Denver International Airport (SC-00003399). The last regularly scheduled Council meeting within the 30-day review period is on 1-2-19. The Committee approved filing this item at its meeting on 11-27-18.
Indexes: Jonathan Griffin
Attachments: 1. RR18 1382 GS SHI Copy of MPO, 2. RR18 1382 GS SHI, 3. 18-1382 Filed Resolution_SHI International Corp., 4. 18-1382 Purchase Order_SHI International Corp., 5. 18-1382 Filed Resolution_SHI International Corp..pdf, 6. 18-1382 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 11-20-18

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name: Andrew Miskell
Email Address:
Andrew.miskell@denvergov.org
Phone Number:

 

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 SHI International Corp. concerning various Microsoft products and features for use at Denver International Airport.

Approves a master purchase order with SHI International Corp. for $10,000,000 and for three years for various Microsoft products and features used to support critical data storage and software functionality for multiple systems at Denver International Airport (SC-00003399). The last regularly scheduled Council meeting within the 30-day review period is on 1-2-19. The Committee approved filing this item at its meeting on 11-27-18.

body

 

Affected Council District(s) or citywide? CD 11

 

Contract Control Number: SC-00003399

 

Vendor/Contractor Name (including any “DBA”): SHI International Corp.

 

Type and Scope of services to be performed:

 

 This contract allows the Denver International Airport to utilize various Microsoft products and features that extend beyond basic Microsoft Office. Items include Power BI and Microsoft Azure.

 

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 process or sole source?

                     

For New contracts

Term of initial contract: Three years

 

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)?

                     Term of any renewals (i.e. 1 year each):

 

Cost of initial contract term: $10,000,000

 

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

 

If length changing

What was the length of the term of the original contract?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)