Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 4-8-19
Requesting Agency: Auditor
Division:
Subject Matter Expert Name: Auditor Timothy O'Brien
Email Address: timothy.obrien@denvergov.org
Phone Number: 720-913-5010
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 Second Amendatory Agreement between the City and County of Denver and BKD, LLP to increase amounts for additional renewal terms for independent audits.
Amends a contract with BKD LLP by adding $1,853,100 for a new total of $4,463,970 and for two years for a new end date of 12-31-21 for the annual independent audit of city finances (201629144-02). 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: 201629144-02
Vendor/Contractor Name (including any "DBA"): BKD, LLP
Type and Scope of services to be performed:
Extend the Auditor's Office contract with BKD, LLP for the external CAFR, DIA, and Single audit through 2021.
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:
Options for Renewal:
How many renewals (i.e. up to 2 ren...
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