Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2/14/22
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Brenda Hannu
Email Address: Brenda.hannu@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 Master Purchase Order between the City and County of Denver and FIBEROPTIC SUPPLY, INC. for indoor and outdoor grade fiber optic supplies citywide.
Approves a Master Purchase Order with FIBEROPTIC SUPPLY, INC. for $4 million and 5 years for indoor and outdoor grade fiber optic supplies citywide (SC-00006660). The last regularly scheduled Council meeting within the 30-day review period is on 3-29-22. The Committee approved filing this item at its meeting on 2-22-22.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00006660
Vendor/Contractor Name (including any "DBA"): Fiber Optic Supply, Inc.
Type and Scope of services to be performed:
This is a Master Purchase Order for multi-fiber adapters, patch cords, fan-outs, fiber splicing materials, tie wraps, endcaps, grommets, locate and sondes equipment, outdoor-rated LC/UPC - LC/UPC Singlemode Duplex Patch Cables and bulk cable, cable assemblies, cable management products (Noyes FC Adapter Cap - OPM Ports, Noyes FOCIS Adapter Tips and other items that are specific to fiber maintenance and troubleshooting), connectivity, outside plant, test equipment, and other citywide fiber optic products.
Location (if applicable): Citywide
WBE/M...
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