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File #: 20-1373    Version: 1
Type: Resolution Status: Adopted
File created: 11/13/2020 In control: Finance & Governance Committee
On agenda: 12/7/2020 Final action: 12/7/2020
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Carahsoft Technology Corporation for a service management application to manage IT services, operations and business, including continued use of software licenses, patches, enhancements and the release of new products. Approves a purchase order with Carahsoft for $904,593.65 and for one year for the annual payment for the City's ServiceNow Enterprise Agreement for a service management application to manage IT services, operations and business, including the continued use of software licenses as well as patches, enhancements, and new releases for the products covered in this agreement (PO-00093184). The last regularly scheduled Council meeting within the 30-day review period is on 12-21-20. The Committee approved filing this item at its meeting on 11-24-20.
Indexes: Zach Rothmier
Attachments: 1. RR20 1373 TS Carahsoft, 2. 20-1373 Filed Resolution_Carahsoft_PO-00093184.pdf, 3. 20-1373 Purchase Order_CarahsoftTechnology_PO-00093184.pdf, 4. 20-1373 Filed Resolution_Carahsoft_PO-00093184, 5. 20-1373 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 11-13-20

 

Requesting Agency: Technology Services

                               Division:

 

Subject Matter Expert Name:

Name:  Joe Saporito                                     

Email:                                         Joseph.Saprorito@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 Carahsoft Technology Corporation for a service management application to manage IT services, operations and business, including continued use of software licenses, patches, enhancements and the release of new products.

Approves a purchase order with Carahsoft for $904,593.65 and for one year for the annual payment for the City's ServiceNow Enterprise Agreement for a service management application to manage IT services, operations and business, including the continued use of software licenses as well as patches, enhancements, and new releases for the products covered in this agreement (PO-00093184). The last regularly scheduled Council meeting within the 30-day review period is on 12-21-20. The Committee approved filing this item at its meeting on 11-24-20.                                                                                                                        

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: PO-00093184

 

Vendor/Contractor Name (including any “DBA”): Carahsoft

 

Type and Scope of services to be performed:

This is a request for payment to Carahsoft. for annual payment for our ServiceNow Enterprise Agreement 

        covering the period December 31, 2020 - December 31, 2021.

 

ServiceNow is a service management application used by Technology Services to manage IT services, operations and business. The Enterprise Agreement provides for the continued use of software licenses as well as patches, enhancements, and new releases for the products covered in this agreement. 

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: One year

 

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: $904,593.65

 

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.)