Mayor-Council
7.
Approves the Mayoral appointment of Brad Buchanan as Executive Director of Community Planning and Development, pursuant to Charter Section § 2.2.6 (D).
Buchanan previously served in this role from March 2014 to November 2018 and has been the Interim Executive Director since June 2025
*
Approves the Mayoral appointment of Al Gardner as Executive Director of Department of Safety, pursuant to Charter Section § 2.2.6 (D).
Gardner, currently the Deputy Mayor and former Executive Director of General Services (2023-2025), brings extensive experience from roles including Ch...
9.
Approves the Mayoral appointment of Adrina Gibson as Executive Director of General Services, pursuant to Charter Section § 2.2.6 (D).
Ms
10.
Approves the Mayoral appointment of Miko Ando Brown as City Attorney, pursuant to Charter Section § 2.2.6 (D).
As City Attorney, Ms
12.
Amends a lease agreement between Denver Arts & Venues and Denver Theater District to add three years and six months for a new end date of 4-30-2033 and increase the revenue share back to DAV digital signs that are managed by DTD in the Arts Complex and at the Colorado Convention Center. No change to contract capacity, in Council District 10 (RC8A00300/THTRS-202578734-02).
The amendment extends the contract by three years and six months, setting a new end date of April 30, 2033
13.
Amends a lease agreement between Denver Arts & Venues and Ike Smart City to add seven years and ten months for a new end date of 4-30-2033 and to modify existing locations of digital billboards. No change to contract capacity, in Council District 10 (THTRS-202160379/THTRS-202578659-02).
The amendment extends the contract term by seven years and ten months, setting a new end date of April 30, 2033
14.
Approves an Intergovernmental Agreement with the Town of Morrison with an end date of 1-1-2031 allowing for a license fee permitting the City of Denver to manage traffic through the town of Morrison related to event traffic at Red Rocks, in Mountain Parks (THTRS-202580152).
This agreement allows the City of Denver to manage traffic control for events at Red Rocks Amphitheatre, with Denver officers being present in Morriso...
15.
Approves a contract with Waste Management of Colorado, Inc. for $850,000.00 with an end date of 12-14-2030 for trash collection and recycling services for Denver Arts & Venues locations, including Denver Performing Arts Complex, McNichols Civic Center, Denver Coliseum, Red Rocks Amphitheatre and Sculpture Park, Council Districts 9, 10, and Mountain Parks (THTRS-202581275).
This contract will run from 12/15/2025 through 12/14/2030
16.
Approves a contract with Live Nation Worldwide Inc. for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, Council Districts 9, 10, and Mountain Parks (THTRS-202578934).
This contract, effective from January 1, 2025, through December 31, 2029, is based on a commission program where Live Nation earns a portion of revenu...
17.
Approves a contract with AEG Presents - Rocky Mountains LLC for commission payments for events using assorted venues for Denver Arts & Venues locations starting 2025 through end-of-year 2029, in Council Districts 9, 10, and Mountain Parks (THTRS-202578935).
This contract, effective from January 1, 2025, through December 31, 2029, is based on a commission program where AEG Presents receives a portion of th...
18.
Amends the lease agreement between the City and County of Denver and T-Mobile West LLC (T-Mobile) to memorialize an upgrade to existing rooftop space at the Colorado Convention Center (CCC) for a Distributed Antenna System (DAS) cell tower, in Council District 10 (THTRS-202264381/THTRS-202578684-01).
The amendment memorializes an upgrade to the existing Distributed Antenna System (DAS) cell tower
28.
Amends a contract with Moss Adam for First, “Moss Adams” has changed its name to “Baker Tilly US, LLP”. The terms of the contract between the City and County of Denver and Moss Adams will be assigned to Baker Tilly US, LLP (hereafter, “Baker Tilly”). Also, the following terms have been updated in Baker Tilly’s Scope of Services: Data Privacy and Security and Alternative Practice Structure: Baker Tilly International. No change to contract term or capacity, in Council District 11 (AUDIT-202158955/AUDIT-202580685-01).
The contract, for a maximum of $946,000, runs from January 1, 2021, to December 31, 2026, and involves auditing the Denver Airport Enterprise Fund fin...
30.
For an ordinance approving the Mayor’s nomination and confirming the appointment of Elise Topliss to the Board of Ethics.
Ms
32.
Approves contract with Albion Apartments LLC and Albion Apartments LLLP for $600,000.00 with an end date of 05-31-2028 to provide funding for heat pump equipment at a new all-electric affordable housing property, in Council District 4 (CASR-202581917).
This contract, with an end date of 05-31-2028, is part of the Climate Action Sustainability & Resiliency (CASR) Pilot Rebate Program for All-Electric ...
34.
Amends an on-call contract with Ordonez and Vogelsgang to add $2,800,000.00 for a new total of $4,600,000.00 and add 24 months for a new end date of 7-27-2029 to be used for professional services in support of the Neighborhood Planning Initiative and plan implementation activities, citywide (CPLAN-202474282/CPLAN-202582061-01).
This amendment also extends the contract duration by 24 months, with a new end date of July 27, 2029
36.
Amends a Use and Lease Agreement with Frontier Airlines, Inc. to update the terms and conditions in the A Concourse East Ground Load Facility (AEGL) regarding snow removal and maintenance and repair provisions and an updated Exhibit L at Denver International Airport (DEN). No changes to the agreement amount or duration, in Council District 11 (PLANE-202055453/PLANE-202473380-01).
The amendment will update terms related to snow removal and maintenance/repair provisions for the facility and includes an updated Exhibit L
37.
Amends a hangar lease agreement with Frontier Airlines for rates and charges to reflect funding for the Aqueous Film-Forming Foam (AFFF) / Per-and Polyfluoroalkyl substances (PFAS) fire system conversion at the Frontier Hangar at Denver International Airport (DEN). No change to agreement term, in Council District 11 (PLANE-201948113/PLANE-202473381-02).
The amendment reflects funding for the conversion of the Aqueous Film-Forming Foam (AFFF) / Per-and Polyfluoroalkyl substances (PFAS) fire system at t...
38.
Approves a contract with FCI Constructors, Inc., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477577).
This contract will be for an initial three years with two one-year options to extend
39.
Approves a contract with Gilmore Construction Corp. for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583).
These services will support capital infrastructure programs and projects at Denver International Airport (DEN), specifically within Council District 1...
40.
Approves a contract with Hensel Phelps Construction Co., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477584).
The contract term is three years with two one-year options to extend
41.
Approves a contract with J. E. Dunn Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477581).
E
42.
Approves a contract with Milender White Construction Co., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477582).
This contract will provide on-call construction services to support capital infrastructure programs and projects at Denver International Airport (DEN)...
43.
Approves a contract with PCL Construction Services Inc., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202474174).
This contract will provide on-call construction services to support capital infrastructure programs and projects at Denver International Airport (DEN)...
44.
Approves a contract with Sky Blue Builders LLC., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477579).
This contract will provide on-call construction services to support capital infrastructure programs and projects at Denver International Airport (DEN)...
45.
Approves a contract with Swinerton Builders, a California Corporation, for $25,000,000.00 and for three years with two one-year options to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583).
These services will include construction management, subcontractor management, quality control, and pre-construction services for various projects suc...
46.
Approves a contract with Turner Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477580).
This contract will provide on-call construction services to support capital infrastructure programs and projects at Denver International Airport (DEN)...
47.
Amends a concession agreement with Love From Mission JV, LLC d/b/a Black Canyon …
The amendment extends the contract term by two years, setting a new end date of September 16, 2032
48.
Amends a concession agreement with Love From Mission JV, LLC d/b/a High Dune …
The amendment extends the contract term by two years, setting a new end date of November 7, 2032
51.
Amends a concession agreement with Love From Mission JV, LLC d/b/a Longs Peak …
The amendment extends the contract term by two years, setting a new end date of September 28, 2032
52.
Amends a contract with Allied Waste Systems of Colorado LLC to extend the closing date for both parties until 12-31-2025 regarding the previously approved exchange of ownership of an approximately 18 acre parcel of land fronting Tower Road in the City of Commerce City owned by Allied with a 25.33 acre parcel in Adams County west of E470 owned by Denver International Airport, in Council District 11 (PLANE-202475538/PLANE-202581397-02).
The amendment extends the closing date for an approved land exchange until December 31, 2025
53.
Amends a contract with Applied Property Services Inc. to add $75,000.00 for a new total of $565,180.00 to cover costs for landscape maintenance needs at the Pena Station lot owned by Denver International Airport. No change to contract term, in Council District 11 (PLANE-202158476/PLANE-202581505).
This amendment brings the total contract value to $565,180.00
54.
Approves a purchase order with EP Blazer LLC for $576,755.00 for the one-time purchase of vehicles to support operations at Denver International Airport (DEN), in Council District 11 (PO-00173817).
These vehicles will replace aging fleet assets at Denver International Airport (DEN), supporting operations for Field Maintenance, Airport Operations,...
55.
Approves a contract with GRA, Incorporated for $1,500,000.00 and for three years with two one-year options to extend for Air Service Development consultant services at Denver International Airport (DEN), in Council District 11 (PLANE-202578606).
This contract will span three years with two optional one-year extensions
56.
Approves a contract with Campbell-Hill Aviation Group LLC for $750,000.00 and for three years with two one-year options to extend for Air Service Development consultant services at Denver International Airport, in Council District 11 (PLANE-202581221).
This contract will span three years with two one-year options to extend
60.
Amends a purchase order with Front Range Fire Apparatus by adding $40,465.24 for a new total of $9,656,105.24 for the onetime purchase of two model 2026 F550 Patrol Unit Vehicles and three model 2026 Oshkosh Striker Vehicles to support Denver Fire Department (DFD) operations at Denver International Airport (DEN), in Council District 11 (PO-00165256).
This amendment funds the purchase of two model 2026 F550 Patrol Unit Vehicles and three model 2026 Oshkosh Striker Vehicles
62.
Approves a contract agreement with Bayaud Works LLC (Bayaud) for $1,811,631.90 with an end date of 12-31-2026 for supporting programming and operations at the Stay Inn Micro-Community, in Council District 8 (HOST-202581855).
The contract term is from January 1, 2026, to December 31, 2026
63.
Amends a contract with The Colorado Coalition for the Homeless (CCH) by adding $480,040.00 for a new total of $1,680,133.00 and to add one year for a new end date of 12-31-2026 for the Respite Care Program, citywide (HOST-202368729 /HOST 202581463-02).
This amendment also extends the contract by one year, with a new end date of December 31, 2026
64.
Amends a contract/grant agreement with the Colorado Coalition for the Homeless to add $3,377,000.00 for a new total of $13,508,000.00 and adding one year for a new end date of 12-31-2026 to allow the agency to continue providing housing services for people experiencing homelessness or housing instability through the Supportive Housing Pay for Performance (SHP4P) program, citywide (HOST-202265783/HOST-202581462-03).
The contract duration is extended by one year, with a new end date of December 31, 2026
65.
Approves a contract with the Colorado Village Collaborative (CVC) for $3,602,772.68 with an end date of 12-31-2027 for supporting programming and operations at the La Paz Micro-Community, in Council District 7 (HOST-202581808).
The contract term is from January 1, 2026, to December 31, 2027
66.
Approves a contract with the Colorado Village Collaborative (CVC) for $1,612,493.00 with an end date of 12-31-2026 for the purpose of supporting programming and operations at the Steele Village Micro-Community, in Council District 9 (HOST-202581807).
This contract, effective from January 1, 2026, to December 31, 2026, aims to provide comprehensive services to individuals experiencing homelessness
68.
Amends the loan agreement between the City and County of Denver and Iliff Senior Apartments LLLP to update the Legal Description for the financed construction of a multi-family residential structure to create 50 income restricted units to be leased at affordable rents to qualifying senior (62+ years old) households, in Council District 4 (HOST-202578924/HOST-202580846).
The amendment is to update the Legal Description for the financed construction of a multi-family residential structure
69.
Approves a funding agreement with MHMP 21 Navajo LLLP (Mercy Housing Mountain Plains as General Partner) for $2,820,000.00 with an end date of 12-31-2046 to help provide wrap-around supportive services to the residents of the DHA Delivers for Denver (D3) Permanent Supportive Housing (PSH) housing development know as 9th & Navajo, located at 1347 W 9th Ave. The Homelessness Resolution Funds are to be issued in 20 annual increments of $141,000.00, in Council District 3 (HOST-202579811).
This funding, to be disbursed in 20 annual increments of $141,000.00 from Homelessness Resolution Funds, will support services such as behavioral heal...
70.
Amends a contract with The St. Francis Center (SFC) to add $775,000.00 for a new total of $6,975,000.00 and add three months for a new end date of 3-31-2026 to provide shelter operation and programmatic services at Non-Congregate Shelter-Comfort Inn, in Council District 8 (HOST-202371513/HOST-202581890-02).
Francis Center (SFC) to increase funding by $775,000.00, bringing the total contract value to $6,975,000.00
71.
Approves a contract with The Gathering Place (TGP) for $2,622,181.00 with an end date of 12-31-2027 for the purpose of supporting programming and operations at the Elati Village Micro-Community, in Council District 10 (HOST-202581854).
This agreement, funded by the General Fund and managed by the Department of Housing Stability (HOST), supports comprehensive programming and operation...
74.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the St. Luke’s Pedestrian Mall Local Maintenance District, in Council Districts 9 and 10.
Luke’s Pedestrian Mall Local Maintenance District
75.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Downing Street Pedestrian Mall Local Maintenance District, in Council District 6 & 7.
This district is located along South Downing Street between East Harvard Avenue and approximately 200 feet north of the East Wesley Avenue intersectio...
76.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Expanded Greektown Pedestrian Mall Local Maintenance District, in Council District 10.
The 2026 budget for this district is $72,767.48, representing a 22.5% decrease from 2025
77.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 32nd Avenue Pedestrian Mall Local Maintenance District, in Council District 1.
The budget for this district in 2026 is $14,300, with no change from the 2025 budget
78.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall A Pedestrian Mall Local Maintenance District, in Council District 7.
The total budget for 2026 is $65,700, with no change from the 2025 budget
79.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Broadway Pedestrian Mall B Local Maintenance District, in Council District 7.
The approved budget is $111,459, which represents a 1% increase from 2025
80.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II Broadway Pedestrian Mall Local Maintenance District, Council District 7.
The 2026 budget for this district is $393,658, representing a 1% increase from 2025
81.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the Consolidated Morrison Road Pedestrian Mall Local Maintenance District, in Council District 3.
These funds will cover the continuing care, operation, repair, maintenance, and replacement of the pedestrian mall
84.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Arizona Avenue to Iowa Avenue Local Maintenance District, Council District 7.
The affected area is between Arizona Avenue and Iowa Avenue in Council District 7
85.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Wesley Avenue to Yale Avenue) Local Maintenance District, in Council District 7.
This local maintenance district covers the area along South Broadway between Wesley Avenue and Yale Avenue in Council District 7
86.
Approves the assessing ordinance for the 2026 annual costs of the continuing care, operation, repair, maintenance and replacement of the South Broadway Streetscape (Iowa Avenue to Wesley Avenue) Local Maintenance District, in Council District 7.
The estimated budget for 2026 is $151,000, with no budget change from 2025
87.
Approves an Ordinance to relinquish the easements in their entirety established in the Permanent Non-Exclusive Easement (PNEE) Reception No. 2017140937. Located at 2100 South Josephine Street, in Council District 6.
This easement was originally granted in 2017 for a stormwater vault that was never constructed
88.
Dedicates three City-owned parcels of land as Public Right-of-Way as 1) North Knox Court, located at the intersection of North Knox Court and West 13th Avenue, 2) West 13th Avenue, located at the intersection of West 13th Avenue and North Knox Court, and 3) Public Alley, bounded by North Knox Court, West 14th Avenue, North Julian Street, and West 13th Avenue, in Council District 3.
These parcels will be designated as North Knox Court, West 13th Avenue, and a Public Alley
89.
Amends contract with Transcore ITS, LLC to add $47,517.05 for a new total of $1,144,402.65 and adding one year for a new end day of 12-31-2027 to provide operations and maintenance services to the City’s Traffic Management System, citywide (PWADM-201314013/DOTI-202581782-05).
The amendment adds $47,517.05 to the contract, bringing the new total to $1,144,402.65
90.
Approves a Purchase Order with J&K Trucking LLC for $1,332,877.65 for the purchase of hauling of hot mix asphalt, asphalt millings and other materials as directed by Street Maintenance. Purchases occurred 6/30/2025 - 9/12/2025, citywide (PO-00173789).
This payment covers the hauling of hot mix asphalt, asphalt millings, and other materials for Street Maintenance operations
92.
Approves a grant agreement with Caring for Denver Foundation for $638,713.00 with an end date of 7-31-2027 to provide co-response outreach and crisis intervention/de-escalation, respond to 311 calls, facilitate appropriate and necessary linkage to behavioral health services/care, treatment support for persons with behavioral health challenges, including mental health and substance misuse issues and related disorders, related operational costs and resources for client support, citywide (ENVHL-202581914).
This funding will support the Denver Department of Public Health and Environment (DDPHE) Substance Use Navigation (SUN) Program by hiring two full-tim...
93.
Amends a contract with Colorado Health Network, Inc. by adding $976,936.00 for a new total of $7,383,358.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL-202368045/ENVHL-202581777-05).
These funds will continue to provide essential care, treatment, and supportive services, including case management, emergency financial assistance, ho...
94.
Amends a contract with La Clinica Tepeyac by adding $75,009.00 for a new total of $505,972.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contact term, citywide (ENVHL-202368214/ENVHL-202581723-05).
These funds will continue to support the provision of care, treatment, and supportive services for individuals living with HIV/AIDS within the Denver ...
95.
Amends a contract with La Raza Services, Inc., dba Servicios de La Raza, Inc. by adding $53,525.00 for a new total of $643,509.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to contract term, citywide (ENVHL-202368047/ENVHL-202581737-05).
These funds will continue to support care, treatment, and supportive services for individuals living with HIV/AIDS within the Denver Transitional Gran...
97.
For an ordinance approving a DDDA Development Project Funding Agreement (Brookfield Lots located at 1505 Glenarm Place and 1518 Glenarm Place, Denver, Colorado) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10 (FINAN-202581753).
The City will advance up to $23,000,000 from anticipated DDDA Loans to fund the property acquisition and related closing costs
98.
For an ordinance approving a DDDA Development Project Funding Agreement (Denver Pavilions located at 500 16th Street, Denver, Colorado) between the City and County of Denver and the Denver Downtown Development Authority, in Council District 10 (FINAN-202581850).
The City will advance up to $45,000,000 from anticipated DDDA Loans (which are repaid by Tax Increment Financing) to the DDDA to fund the property acq...
105.
Approves a Land Acquisition Ordinance designating certain properties as being required for public use and granting the authority to acquire through negotiated purchase or condemnation all or any portion of any property interest as needed for the installment of The Florida Avenue and Quebec Way Mini Roundabout Project. This includes fee title and easement interests, access rights, improvements, buildings, fixtures, licenses, and permits as part of the project. The Project is located at the intersection of Florida Avenue and Quebec Way, in Council District 6.
This project aims to improve mobility and safety for all transportation modes at the intersection
106.
Approves a professional services contract with Arthur J. Gallager for $8,000,000.00 with an end date of 12-01-2030 to procure and manage a Rolling Owner Controlled Insurance Program (ROCIP) covering new construction projects at the National Western Center, in Council District 9 (FINAN-202580471).
Gallagher for $8,000,000.00 to procure and manage a Rolling Owner Controlled Insurance Program (ROCIP)
107.
Amends a contract with Hilltop Securities, Inc. to add $150,000.00 for a new total of $1,350,000.00 for municipal financial advisory services to the City, to add $150,000, for a new contract total of $1,350,000 and to add nine-months for a new end date of 9-30-2026, citywide (FINAN-201738726/FINAN-202581744-04).
The amendment adds $150,000, increasing the total contract value to $1,350,000, and extends the contract by nine months, with a new end date of Septem...
108.
Amends the Lease Agreement with Quebec Hospitality LLC, to add $1,490,400.00 for a new total of $18,923,100.00 and adding three months for a new end date of 3-31-2026 for non-congregate sheltering at 4685 Quebec Street in Northeast Park Hill, in Council District 8 (FINAN-202266264/FINAN-202581297-03).
The amendment adds $1,490,400.00 to the contract, bringing the new total to $18,923,100.00
109.
Amends the Sublease Agreement with The St. Francis Center to extend the term to 3-31-2026, to operate a non-congregate shelter at 4685 Quebec Street in Northeast Park Hill, Council District 8 (FINAN-202578578/FINAN-202581839-01).
Francis Center to extend the term of their non-congregate shelter operations at 4685 Quebec Street by three months, from December 31, 2025, to March 3...
115.
Approves a Master Purchase Order with Haertling.com LLC for $900,000.00 with an end date of 12-31-2031 to provide Flagstone “Piece of the Rock” award that are presented to the artist and crew who perform at Red Rocks Amphitheater, citywide (SC-0001076).
These awards are presented to artists and crew performing at the Red Rocks Amphitheater
116.
Approves a Master Purchase Order with Parella Printing Company, dba Pyramid Print & Graphics for $700,000.00 with an end date of 12-31-2028 for printing only services, citywide (SC-00010798).
This contract, valued at $700,000.00, will be in effect until December 31, 2028, and covers citywide needs for various printing services such as busin...
117.
Approves a Master Purchase Order with B&M Construction for $1,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010635).
The initial term of the purchase order is from January 1, 2026, to December 31, 2027, with options for three extensions that could extend the contract...
118.
Approves a Master Purchase Order with Canter & Associates, LLC for $4,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010636).
This agreement is effective from its execution date through 12-31-2027, with the option for three extensions that could extend the term to 12-31-2031
119.
Approves a Master Purchase Order with Design Resource Group, Inc. for $3,500,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010637).
The initial term of this agreement is from its execution until December 31, 2027, with the option for three extensions, potentially extending the cont...
120.
Approves a Master Purchase Order with Merchant Office Furniture Company for $4,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010640).
This agreement, valid from its approval until December 31, 2027, with options for three extensions until December 31, 2031, will cover the provision o...
123.
Approves a Master Purchase Order with OfficeScapes of Denver, LLC, dba Slate for $20,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031, to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010641).
This contract, valid from 1/1/2026 through 12/31/2031 (with potential extensions to 12/31/2031), will provide ergonomic furniture, accessories, instal...
124.
Approves a Master Purchase Order with Projex, Inc. for $2,000,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010642).
The contract term is from January 1, 2026, to December 31, 2027, with an option for three extensions that could extend the term to December 31, 2031
125.
Approves a Master Purchase Order with Teammates Commercial Interiors, Inc for $18,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-0010644).
This agreement, valid from 1/1/2026 through 12/31/2027, with options for three extensions until 12/31/2031, will provide citywide ergonomic furniture,...
126.
Approves a Master Purchase Order with A2M4SEEN LLLP, dba Workplace Resource for $8,750,000.00 with an end date of 12-31-2027 with an option for three extensions not to surpass 12-31-2031 to provide for ergonomic furniture and accessories, installation and relocation of existing furniture and associated services, citywide (SC-00010645).
This contract, valid through 12-31-2027 with options for extensions until 12-31-2031, will provide citywide ergonomic furniture, accessories, installa...
128.
Approves the park building plan for three new buildings to be constructed in City of Cuernavaca Park to be used by Denver Parks and Recreation staff, in Council District 1.
These buildings will serve Denver Parks and Recreation staff, including Park Rangers and maintenance crews, supporting operations in the Northwest, Do...
130.
Amends an agreement with RRK Enterprises Inc. to add $1,750,000.00 for a new total of $11,300,200.00 and adding seven months for a new end date of 7-31-2026 to continue providing residential and non-residential community correction services and align funding with the state fiscal year, citywide (SAFTY-202056979/SAFTY-202580889-02).
The agreement's duration will also be extended by seven months, with a new end date of July 31, 2026
133.
Approves a Master Purchase Order with Stone Security, LLC for $30,000,000.00 with an end date of 10-01-2031 with renewals not to exceed 2-28-2035 for IP camera maintenance and install, citywide (SC-00010668).
The contract term is from the city's signature date until October 1, 2031, with potential renewals extending to February 28, 2035
134.
Amends a contract with Active Network, LLC to add 12 months for a new end date of 12-31-2026 for continual use and support of the vendor’s Enterprise Cashiering and Ecommerce software application supporting multiple City Agencies, citywide (TECHS-CE00013/TECHS-202581510-05).
This amendment adds 12 months to the contract, extending the end date to December 31, 2026