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File #: 22-1645    Version: 1
Type: Resolution Status: Adopted
File created: 12/9/2022 In control: Finance & Governance Committee
On agenda: 1/3/2023 Final action: 1/3/2023
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Victory Supply, LLC to purchase uniforms and personal care items for inmates at the Denver Sheriff's Department Detention Center. Approves a master purchase order with Victory Supply, LLC for $1,500,000 and through 9-1-2023, with four 1-year options to extend, to purchase uniforms and personal care items for inmates at the Denver Sheriff's Department Detention Center (SC-00007367). 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.
Indexes: Lucas Palmisano
Attachments: 1. RR22-1645_GS__Resolution_request_Form_Victory Supply, 2. RR22-1645_GS__PO_Victory Supply, 3. 22-1645 Filed Resolution_VictorySupplyLLC_SC-00007367, 4. 22-1645 MPO_Victory Supply_SC-00007367, 5. 22-1645 Filed Resolution_VictorySupplyLLC, 6. 22-1645 - signed

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
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 Victory Supply, LLC to purchase uniforms and personal care items for inmates at the Denver Sheriff's Department Detention Center.

Approves a master purchase order with Victory Supply, LLC for $1,500,000 and through 9-1-2023, with four 1-year options to extend, to purchase uniforms and personal care items for inmates at the Denver Sheriff’s Department Detention Center (SC-00007367). 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-00007367

 

Vendor/Contractor Name (including any “DBA”): Victory Supply, LLC

 

Type and Scope of services to be performed:

Purchas uniforms and personal care items.

 

Location (if applicable): Detention Center

 

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 - 9/1/2023 with the option of four (4) one (1) year renewals.

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)? 4

                     Term of any renewals (i.e. 1 year each): 1 year

 

Cost of initial contract term:

$1.5M

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

 

If length changing

What was the length of the term of the original contract?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)