https://denver.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7695431&GUID=3BDA7710-8ACD-4D6C-AB0B-430A19F3D6F1Legistar15https://denver.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7695431&GUID=3BDA7710-8ACD-4D6C-AB0B-430A19F3D6F13BDA7710-8ACD-4D6C-AB0B-430A19F3D6F1-2026-02-05-20-45-36Title: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty Thousand Dollars and No Cents ($20,000.00) made payable to O’Sullivan Law Firm on behalf of Quincy Williams, for full payment and satisfaction of all claims related to the filed Notice of Claim, Claim Number 2024-024655. Settles a claim involving the Denver Fire Department. This item was approved for filing at the Mayor-Council meeting on 10-7-2025.Thu, 05 Feb 2026 20:45:36 GMT