Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 12-19-2022
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Jesse Sitzman
Email Address: Jesse.Sitzman@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 for the Denver Fire Department.
Approves a master purchase order with Galls, LLC for $600,000 and through 9-1-2025, with 2 one-year options to extend, to purchase uniforms for the Denver Fire Department (SC-00007079). The last regularly scheduled Council meeting within the 30-day review period is on 1-23-2023. The Committee approved filing this item at its meeting on 12-20-2022.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00007079
Vendor/Contractor Name (including any "DBA"): Galls, LLC
Type and Scope of services to be performed: Uniforms for the Denver Fire 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)?
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:
Term starting 12/1/2022 - 9/1/2025 with the option of two (2) one (1) year renewals.
Options for Renewal:
How many renewals (i.e. up to 2 renewal...
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