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File #: 24-0157    Version: 1
Type: Resolution Status: Adopted
File created: 2/5/2024 In control: Finance & Governance Committee
On agenda: 3/11/2024 Final action: 3/11/2024
Title: A resolution approving a proposed purchase order with Insight Public Sector, Inc., for anti-malware and identity protection services and support, citywide. Approves a purchase order with Insight Public Sector Inc for $797,971.71 and an end date of 3-24-2025 for anti-malware and identity protection services and support, citywide (PO-00144394). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-2024. The Committee approved filing this item at its meeting on 2-27-2024.
Indexes: Anne Wallace, Lucas Palmisano
Attachments: 1. RR24-0157_GS_1107 Resolution Request Insight Public Sector Inc, 2. RR24-0157_GS_PO-00144394_Insight Public Sector Inc_Quote 0227024068, 3. 24-0157 Filed Resolution_Insight Public Sector Inc._PO-00144394_030524_BLM_Final, 4. 24-0157 Filed Resolution_Insight Public Sector Inc._PO-00144394_030524_BLM_Final, 5. 24-0157_signed_dated

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 2-12-2024

 

Requesting Agency: GS

                               Division:

 

Subject Matter Expert Name: Tim Marquez
Email Address: timothy.marquez1@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 purchase order with Insight Public Sector, Inc., for anti-malware and identity protection services and support, citywide.

Approves a purchase order with Insight Public Sector Inc for $797,971.71 and an end date of 3-24-2025 for anti-malware and identity protection services and support, citywide (PO-00144394). The last regularly scheduled Council meeting within the 30-day review period is on 4-1-2024. The Committee approved filing this item at its meeting on 2-27-2024.

body

 

Affected Council District(s) or citywide?

citywide

Contract Control Number:

PO-00144394

Vendor/Contractor Name (including any “DBA”):

Insight Public Sector Inc

Type and Scope of services to be performed:

 

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?

Sole source

For New contracts

Term of initial contract:

 

Options for Renewal:

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

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

 

Cost of initial contract term:

 

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.)