Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 3/14/22
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Joe Furman
Email Address: Joseph.Furman@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 Graybar Electric Company, Inc. for telecommunications hardware, including cables, lighting hardware, and video equipment and related services.
Approves a master purchase order with Graybar Electric Company, Inc. for $3 million and through 1-31-2023, with 4 possible 1-year renewals, for telecommunications hardware, including cables, lighting hardware, and video equipment and related services, citywide (SC-00003672). The last regularly scheduled Council meeting within the 30-day review period is on 4-25-22. The Committee approved filing this item at its meeting on 3-22-22.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00003672
Vendor/Contractor Name (including any "DBA"): Graybar Electric Company, Inc.
Type and Scope of services to be performed:
Master Purchase Order with Graybar Electric Co. for telecommunications hardware (including cables, lighting hardware, video equipment, etc.) and related services.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N/A
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