Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 7-10-2023
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 with Parella Printing Company d/b/a Pyramid Print & Graphics to provide printing services for city agencies, citywide.
Approves a master purchase order with Parella Printing Company, doing business as Pyramid Print & Graphics, for $999,000 and through 8-31-2025 plus one 1-year option to extend, to provide printing services for city agencies, citywide (SC-00008073). The last regularly scheduled Council meeting within the 30-day review period is on 8-14-2023. The Committee approved filing this item at its meeting on 7-11-2023.
body
Affected Council District(s) or citywide?
Citywide
Contract Control Number:
SC-00008073
Vendor/Contractor Name (including any "DBA"):
Parella Printing Company, dba Pyramid Print & Graphics
Type and Scope of services to be performed:
To provide printing only services for all City Agencies to use. The printing only services include but not limited to printing of business cards, various forms, and calendars. This was award is a Define Pool SBE, as determined by DSBO.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
SBE
Are WBE/MBE/DBE goals met (if applicable)?
Is the cont...
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