Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 12-15-21
Requesting Agency: General Services
Division:
Subject Matter Expert Name:
Name: Jesse Sitzman
Email: jesse.sitzman@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 AM Signal, LLC for parts for the solid-state uninterruptable power supply to maintain power to traffic lights.
Approves a master purchase order with AM Signal, LLC for $2 million and through 5-31-22, with four optional annual renewals, for the purchase of parts for the solid-state uninterruptable power supply to maintain power to traffic lights, citywide (SC-00006512). The last regularly scheduled Council meeting within the 30-day review period is on 1-31-22. The Committee approved filing this item at its meeting on 12-28-21.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00006512
Vendor/Contractor Name (including any "DBA"): AM Signal LLC
Type and Scope of services to be performed:
Parts for the solid state uninterruptable power supply to maintain power to traffic lights.
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 o...
Click here for full text