City and County of Denver - File #: 20-0200

• File #: 20-0200
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 2/21/2020
• In control: Business, Arts, Workforce, Climate & Aviation Services Committee
• On agenda: 3/16/2020
• Final action: 3/16/2020
• Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc. concerning project management software for construction projects at Denver International Airport. Approves a purchase order with Oracle America, Inc. for $836,465.93 for the purchase of the Oracle Primavera Unifier system, a project management tool and document repository for approval, change management, process tracking, storage and transmittal of all contract requirements for design and construction projects at Denver International Airport (PO-00081206). The last regularly scheduled Council meeting within the 30-day review period is on 4-6-20. The Committee approved filing this item at its meeting on 3-4-20.
• Indexes: Zach Rothmier

Date	Ver.	Action By	Action	Result
3/17/2020	1	Council President	signed
3/16/2020	1	City Council	adopted	Pass
3/4/2020	1	Business, Arts, Workforce, Climate & Aviation Services Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 2-21-20

Requesting Agency: Denver International Airport
Division:

Subject Matter Expert Name:

Name: Aran Raz
Email: Aran.Raz@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 Oracle America, Inc. concerning project management software for construction projects at Denver International Airport.
Approves a purchase order with Oracle America, Inc. for $836,465.93 for the purchase of the Oracle Primavera Unifier system, a project management tool and document repository for approval, change management, process tracking, storage and transmittal of all contract requirements for design and construction projects at Denver International Airport (PO-00081206). The last regularly scheduled Council meeting within the 30-day review period is on 4-6-20. The Committee approved filing this item at its meeting on 3-4-20.
body

Affected Council District(s) or citywide? Council District 11

Contract Control Number: PO-00081206

Vendor/Contractor Name (including any "DBA"): Oracle America, Inc

Type and Scope of services to be performed:
This purchase order is for Primavera Unifier, P6, licenses, hosting and cloud services at Denver International Airport. The software is a project management tool and document repository. It a...