Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2/7/22
Requesting Agency: DEN
Division:
Subject Matter Expert Name: Leann Rush
Email Address: Leann.Rush@denvergov.org
Phone Number:
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 One Technology Corporation concerning the replacement of the existing backup system at Denver International Airport.
Approves a purchase order with One Technology Corporation for $814,023.08 to purchase a replace the existing backup system that is at end of life at Denver International Airport in Council District 11 (PO-00110271). The Committee approved filing this item at its meeting on 2-16-22. The last regularly scheduled Council meeting within the 30-day review period is on 3-21-22.
body
Affected Council District(s) or citywide? District 11
Contract Control Number: PO-00110271
Vendor/Contractor Name (including any "DBA"): One Technology Corporation
Type and Scope of services to be performed:
This is to purchase a backup solution to replace the existing backup system that is going end-of-life March 2022. This purchase will allow Business Technologies to protect DEN's Infrastructure and business data. 2021 Compute & Storage Infrastructure Refresh CIP.
Location (if applicable): DEN
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/DBE go...
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