Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 9-29-21
Requesting Agency: General Services
Division:
Subject Matter Expert Name:
Name: Brenda Hannu
Email: Brenda.hannu@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 Advanced Network Management, Inc. concerning Cisco products and maintenance at Denver International Airport.
Approves a master purchase order with Advanced Network Management, Inc. for $20 million and for five years for Cisco products and maintenance for servers, switches, routers, and other technology infrastructure products for Denver International Airport (SC-00006272). The last regularly scheduled Council meeting within the 30-day review period is on 11-22-21. The Committee approved filing this item at its meeting on 10-12-21.
body
Affected Council District(s) or citywide? Council District 11
Contract Control Number: SC-00006272
Vendor/Contractor Name (including any "DBA"): Advanced Network Management, Inc.
Type and Scope of services to be performed:
Advanced Network Management, Inc. will provide the entire Cisco line of products to support agencies to Denver International Airport along with their maintenance.
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 c...
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