Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2/14/22
Requesting Agency: Finance
Division:
Subject Matter Expert Name: Kiki Turner
Email Address: kiki.turner@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 Professional Services Agreement between the City and County of Denver and Armored Knights, Inc. for citywide armored car transport services.
Approves a contract with Armored Knights, Inc. for $759,084 and for 2 years, with 3 optional 1 year renewals, for armored car transport services for bank deposits and cash orders used by various city agencies (202161380). 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: 202161380
Vendor/Contractor Name (including any "DBA"): Armored Knights, Inc.
Type and Scope of services to be performed:
Armored Knights, Inc. will provide the City with secure transportation of City revenue (cash and checks) between City agencies and the City's depository banks, following a designated schedule and City security guidelines.
The City uses armored courier services to transport funds for deposit from approximately 25 City locations across the Denver metro area either daily or weekly in accordance with a pre-designated schedule.
A solicitation was conducted for the purchase of armored courier services to provide relia...
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