Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 4-5-19
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Andrew Miskell
Email Address: Andrew.Miskell@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 Dell Marketing L.P. for the purchase of computer equipment, hardware peripherals, and related hardware services.
Approves a master purchase order with Dell Marketing L.P. for $25,000,000 and through 10-31-24 for the purchase of computer equipment, hardware peripherals, and related hardware services for city employee computers, citywide, through the National Cooperative Purchasing Alliance (NCPA) (SC-00003210). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-16-19.
body
Affected Council District(s) or citywide? citywide
Contract Control Number: SC-00003210
Vendor/Contractor Name (including any "DBA"): Dell Marketing L.P.
Type and Scope of services to be performed:
Requests for approval with Dell Marketing L.P. for computer equipment, hardware peripherals, and related hardware services for all City employee computers and is to be used City wide by all City Agencies. This contract is co-termed with an existing national cooperative purchasing group, National Cooperative Purchasing Alliance (NCPA) and will run for just over five (5) years.
Location (if applicable):...
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