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File #: 22-0933    Version: 1
Type: Resolution Status: Adopted
File created: 8/1/2022 In control: Finance & Governance Committee
On agenda: 8/22/2022 Final action: 8/22/2022
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Galls, LLC to purchase uniforms and related uniform accessories for the Denver Sheriff Department. Approves a Master Purchase Order with Galls, LLC for $2,500,000 and three years, plus two 1-year options to extend, to purchase uniforms and related uniform accessories for the Denver Sheriff Department (MPO SC-00007105). The last regularly scheduled Council meeting within the 30-day review period is on 9-12-2022. The Committee approved filing this item at its meeting on 8-9-2022.
Indexes: Mar'quasa Maes
Attachments: 1. RR22-0933 Ordinance Request Form 0138 Sheriff Uniforms, 2. RR22-0933 MPO 0138A Denver Sheriff's Uniforms Vendor Signature, 3. RR22-0933 0138A - Attachment A Pricing, 4. 22-0933 Filed Resolution_GallsLLC_SC-00007105, 5. 22-0933 MPO_GallsLLC_SC-00007105, 6. 22-0933 Filed Resolution_GallsLLC_SC-00007105, 7. 22-0933 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 8-8-2022

Requesting Agency: General Services
Division:

Subject Matter Expert Name: Elizabeth Hewes
Email Address: elizabeth.hewes@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 Galls, LLC to purchase uniforms and related uniform accessories for the Denver Sheriff Department.
Approves a Master Purchase Order with Galls, LLC for $2,500,000 and three years, plus two 1-year options to extend, to purchase uniforms and related uniform accessories for the Denver Sheriff Department (MPO SC-00007105). The last regularly scheduled Council meeting within the 30-day review period is on 9-12-2022. The Committee approved filing this item at its meeting on 8-9-2022.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: MPO SC-00007105

Vendor/Contractor Name (including any "DBA"): Galls, LLC

Type and Scope of services to be performed: Provide uniforms and related accessories for the Denver Sheriff Department

Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):N/A

Are WBE/MBE/DBE goals met (if applicable)? N/A

Is the contract new/a renewal/extension or amendment? New

Was this contractor selected by competitive process or sole source?
Competitive
For New contracts
Term of initial contract: 3 years

Options for Renewal:
H...

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