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File #: 20-0503    Version: 1
Type: Resolution Status: Adopted
File created: 5/22/2020 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 6/15/2020 Final action: 6/15/2020
Title: A resolution approving a proposed Amended Master Purchase Order between the City and County of Denver and AM Signal, Inc. for power supply products for traffic operations. Amends a master purchase order with AM Signal Inc. by adding $1,150,000 for a new total of $2 million and 11 months and 12 days for a new end date of 11-12-21 for uninterrupted power supply products including associated accessories for citywide traffic operations (SC-00003460). The last regularly scheduled Council meeting within the 30-day review period is on 6-29-20. The Committee approved filing this item at its meeting on 6-2-20.
Indexes: Zach Rothmier
Attachments: 1. RR20 0503 DOTI AM Signal Inc., 2. RR20 0503 DOTI AM Signal Inc. MPO, 3. 20-0503 Filed Resolution_AM Signal Inc_MPO-SC-00003460.pdf, 4. 20-0503 MPO_AM Signal Inc. MPO.pdf, 5. 20-0503 Filed Resolution_AM Signal Inc_MPO-SC-00003460, 6. 20-0503 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 5-22-20

Requesting Agency: Department of Transportation and Infrastructure
Division:

Subject Matter Expert Name:

Name: Josh Jones
Phone: 435-512-3229
Email: Joshua.jones2@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 Amended Master Purchase Order between the City and County of Denver and AM Signal, Inc. for power supply products for traffic operations.
Amends a master purchase order with AM Signal Inc. by adding $1,150,000 for a new total of $2 million and 11 months and 12 days for a new end date of 11-12-21 for uninterrupted power supply products including associated accessories for citywide traffic operations (SC-00003460). The last regularly scheduled Council meeting within the 30-day review period is on 6-29-20. The Committee approved filing this item at its meeting on 6-2-20.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: SC-00003460

Vendor/Contractor Name (including any "DBA"): AM Signal Inc.

Type and Scope of services to be performed:
Adding requested funds to cover estimated budget for ongoing DOTI operations and maintenance projects, and extending agreement through 3 year aggregate award timeframe (12/31/2020 through 11/12/2021).
Award resulted from open competitive solicitation IFB 10927 providing as-needed supply of UPS units and accessories that are specific for Transportation applications.
Location (if applicable):

WBE/MB...

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