<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City and County of Denver - Meeting of Business, Arts, Workforce, Climate &amp; Aviation Services Committee on 11/10/2021 at 1:30 PM</title><link>https://denver.legistar.com/Gateway.aspx?M=CalendarDetail&amp;From=RSS&amp;ID=902922&amp;GUID=1091C388-FDD7-4585-8ED0-0F07991889A7</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://denver.legistar.com/Feed.ashx?GUID=1091C388-FDD7-4585-8ED0-0F07991889A7&amp;ID=902922&amp;M=CalendarDetail&amp;Title=City+and+County+of+Denver+-+Meeting+of+Business%2C+Arts%2C+Workforce%2C+Climate+%26+Aviation+Services+Committee+on+11%2F10%2F2021+at+1%3A30+PM" rel="self" type="application/atom+xml" /><item><title>21-1312</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5203067&amp;GUID=9B17B210-8DFB-4034-8695-7C3F73B8B8EC</link><guid isPermaLink="false">9B17B210-8DFB-4034-8695-7C3F73B8B8EC-2026-02-05-22-55-22</guid><description>File #: 21-1312&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Argus Event Staffing, LLC to increase the maximum contract amount to provide security, crowd control, usher, parking supervision and vaccination verification services as needed at Denver Arts &amp; Venues events.
Amends a contract with Argus Event Staffing, LLC by adding $14 million for a new total of $34,000,000 to provide security, crowd control, usher, parking supervision and vaccination verification services (as needed) at Denver Arts &amp; Venues events. No change to contract duration (THTRS-201738467).  The last regularly scheduled Council meeting within the 30-day review period is on 12-13-21. The Committee approved filing this item at its meeting on 11-10-21.&lt;br /&gt;Action: approved for filing&lt;br /&gt;Result: Pass</description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 22:55:22 GMT</pubDate></item><item><title>21-1333</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7051116&amp;GUID=D581D1C7-2DE3-426E-8026-1A07DCAF7690</link><guid isPermaLink="false">D581D1C7-2DE3-426E-8026-1A07DCAF7690-2026-04-01-17-03-30</guid><description>File #: 21-1333&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: Approves a purchase order with M-B Co, Inc. for $4,526,164 for the one-time purchase of five pieces of snow removal equipment for Denver International Airport (PO-00106082).&lt;br /&gt;Action: approved by consent&lt;br /&gt;Result: Pass</description><category>Resolution</category><pubDate>Wed, 01 Apr 2026 17:03:30 GMT</pubDate></item></channel></rss>