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File #: 24-0260    Version: 1
Type: Resolution Status: Adopted
File created: 2/26/2024 In control: Finance & Governance Committee
On agenda: 3/18/2024 Final action: 3/18/2024
Title: A resolution approving a proposed amendment to master purchase order with Stone Security, LLC, by adding funds to purchase five new body scanners at Denver Arts and Venues locations, citywide. Amends a purchase order with Stone Security to add $250,000 for a new total of $700,000 to purchase five new body scanners at Denver Arts and Venues locations, citywide (SC-00008447). The last regularly scheduled Council meeting within the 30-day review period is on 4-8-2024. The Committee approved filing this item at its meeting on 3-5-2024.
Indexes: Anne Wallace, Lucas Palmisano
Attachments: 1. RR24-0260_GS_16039_Bill_Resolution_request_, 2. RR24-0260_GS_SC-00008447_Rev01_signed, 3. 24-0260 Filed Resolution_Stone Security, LLC__SC-00008447_03082024_BLM, 4. 24-0260 Filed Resolution_Stone Security, LLC__SC-00008447_03082024_BLM, 5. 24-0260_signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 3-4-2024

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name: Christina Buster
Email Address: christina.buster@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 amendment to master purchase order with Stone Security, LLC, by adding funds to purchase five new body scanners at Denver Arts and Venues locations, citywide.

Amends a purchase order with Stone Security to add $250,000 for a new total of $700,000 to purchase five new body scanners at Denver Arts and Venues locations, citywide (SC-00008447). The last regularly scheduled Council meeting within the 30-day review period is on 4-8-2024. The Committee approved filing this item at its meeting on 3-5-2024.

body

 

Affected Council District(s) or citywide?

citywide

Contract Control Number:

SC-00008447

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

Stone Security

Type and Scope of services to be performed:

Stone Security will set up, train, and deploy units for subscription. Evolv Subscription is for 51 months

Body Scanners include:

                     Evolv Express Dual Lane 1

                     Evolv Express Single Lane 2

                     DTR Tablet Battery Charger, 6-Slot

                     Express Operational Test Kit (OTK)

 

Scope includes labor of initial set-up, installation, configuration, and training.

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?

amendment

Was this contractor selected by competitive process or sole source?

Competitive process

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:

 

Current Contract Amount (A)

Additional Funds (B)

Total Contract Amount (A+B)

450,000.00

250,000.00

700,000.00

 

Current Contract Term

Added Time

New Ending Date

10/18/2023 - 12/31/2028

N/A

N/A