<?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 2/16/2022 at 1:30 PM</title><link>https://denver.legistar.com/Gateway.aspx?M=CalendarDetail&amp;From=RSS&amp;ID=928249&amp;GUID=EC8B0560-A17C-40ED-942F-A3C58F1C514F</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://denver.legistar.com/Feed.ashx?GUID=EC8B0560-A17C-40ED-942F-A3C58F1C514F&amp;ID=928249&amp;M=CalendarDetail&amp;Title=City+and+County+of+Denver+-+Meeting+of+Business%2C+Arts%2C+Workforce%2C+Climate+%26+Aviation+Services+Committee+on+2%2F16%2F2022+at+1%3A30+PM" rel="self" type="application/atom+xml" /><item><title>22-0180</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5450825&amp;GUID=C71D7422-14CE-491D-9890-FCB8E4733601</link><guid isPermaLink="false">C71D7422-14CE-491D-9890-FCB8E4733601-2026-02-05-22-56-27</guid><description>File #: 22-0180&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Oracle America, Inc. concerning purchase of 2022 Primavera Unifier, P6, licenses, hosting, and cloud services to support a software platform at Denver International Airport.
Approves a purchase order with Oracle America, Inc. for $719,831.39 for the one-time purchase of 2022 Primavera Unifier, P6, licenses, hosting, and cloud services to support a software platform for Denver International Airport in Council District 11 (PO-00110358). The Committee approved filing this item at its meeting on 2-16-22. The last regularly scheduled Council meeting within the 30-day review period is on 3-21-22.&lt;br /&gt;Action: approved by consent&lt;br /&gt;Result: </description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 22:56:27 GMT</pubDate></item><item><title>22-0181</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5450826&amp;GUID=91AA92BF-CC69-4A50-8654-FE71B77636CF</link><guid isPermaLink="false">91AA92BF-CC69-4A50-8654-FE71B77636CF-2026-02-05-22-56-27</guid><description>File #: 22-0181&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Twist Aero, LLC concerning the purchase and installation of thirty-seven (37) electric Pre-Conditioned Air (PCA) units at Denver International Airport.
Approves a purchase order with Twist Aero, LLC for $2,927,753.55 for the purchase of thirty-seven (37) electric Pre-Conditioned Air (PCA) units, including installation, for various gates in Concourses A, B, and C at Denver International Airport in Council District 11 (PO-00109810). The Committee approved filing this item at its meeting on 2-16-22. The last regularly scheduled Council meeting within the 30-day review period is on 3-21-22.&lt;br /&gt;Action: approved by consent&lt;br /&gt;Result: </description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 22:56:27 GMT</pubDate></item><item><title>22-0182</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5450827&amp;GUID=DEC5AF00-574C-4186-AFC5-31A8546355A2</link><guid isPermaLink="false">DEC5AF00-574C-4186-AFC5-31A8546355A2-2026-02-05-22-56-27</guid><description>File #: 22-0182&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Cavotec USA, Inc. concerning the purchase of (58) fifty-eight 90kVA Bridge Mounted Ground Power Units (GPUs) at Denver International Airport.
Approves a purchase order with Cavotec USA, Inc. for $1,332,825.50 for the purchase of (58) fifty-eight 90kVA Bridge Mounted Ground Power Units (GPUs), including testing and commissioning, for Concourses A, B &amp; C at Denver International Airport in Council District 11 (PO-00109809). The Committee approved filing this item at its meeting on 2-16-22. The last regularly scheduled Council meeting within the 30-day review period is on 3-21-22.&lt;br /&gt;Action: approved by consent&lt;br /&gt;Result: </description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 22:56:27 GMT</pubDate></item><item><title>22-0197</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5450828&amp;GUID=CA1B541E-A707-426C-BC75-2FB4AF6F2E74</link><guid isPermaLink="false">CA1B541E-A707-426C-BC75-2FB4AF6F2E74-2026-02-05-22-56-27</guid><description>File #: 22-0197&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A resolution approving a proposed Sponsorship Agreement between the City and County of Denver and Mark Anthony Brands, Inc. to obtain certain sponsorship opportunities in connection with the City Venues.
Approves a revenue agreement with Mark Anthony Brands, Inc. for $915,000 and 3 years through 12-31-2024 for sponsorship rights and benefits including, but not limited to, signage, an on-site presence, branded social media promotion and digital advertising at Red Rocks, and the Colorado Convention Center, Denver Performing Arts Complex, and the Denver Coliseum in District 9 (THTRS-202161000). The Committee approved filing this item at its meeting on 2-16-22. The last regularly scheduled Council meeting within the 30-day review period is on 3-21-22.&lt;br /&gt;Action: approved by consent&lt;br /&gt;Result: </description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 22:56:27 GMT</pubDate></item><item><title>22-0198</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5450829&amp;GUID=AB6AE49D-E2A9-4F15-8161-A6A30AAC047C</link><guid isPermaLink="false">AB6AE49D-E2A9-4F15-8161-A6A30AAC047C-2026-02-05-22-56-27</guid><description>File #: 22-0198&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A resolution approving a proposed Purchase Order between the City and County of Denver and One Technology Corporation concerning the replacement of the existing backup system at Denver International Airport.
Approves a purchase order with One Technology Corporation for $814,023.08 to purchase a replace the existing backup system that is at end of life at Denver International Airport in Council District 11 (PO-00110271). The Committee approved filing this item at its meeting on 2-16-22. The last regularly scheduled Council meeting within the 30-day review period is on 3-21-22.&lt;br /&gt;Action: approved by consent&lt;br /&gt;Result: </description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 22:56:27 GMT</pubDate></item><item><title>22-0199</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5450830&amp;GUID=1302DB3F-D056-451B-A350-A6468BCB8507</link><guid isPermaLink="false">1302DB3F-D056-451B-A350-A6468BCB8507-2026-02-05-22-56-27</guid><description>File #: 22-0199&lt;br /&gt;Ver.: 1&lt;br /&gt;Agenda #: &lt;br /&gt;Type: Resolution&lt;br /&gt;Title: A resolution approving a proposed first Amendment between the City and County of Denver and Allstream Business US, LLC concerning continuing managed services for voice services at Denver International Airport.
Amends a contract with Allstream Business US, LLC by adding $600,000 for a new contract total of $9,927,868.03 and 2 years and 4 months for a new contract end date of 1-19-2025 to continue managed services for voice services at Denver International Airport in Council District 11 (202159587). The Committee approved filing this item at its meeting on 2-16-22. The last regularly scheduled Council meeting within the 30-day review period is on 3-21-22.&lt;br /&gt;Action: approved by consent&lt;br /&gt;Result: </description><category>Resolution</category><pubDate>Thu, 05 Feb 2026 22:56:27 GMT</pubDate></item></channel></rss>