City and County of Denver - File #: 15-0725

• File #: 15-0725
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 10/15/2015
• In control: Consent
• On agenda: 10/15/2015
• Final action: 10/26/2015
• Title: Amends a contract with ISS Facility Services, Inc. by adding $487,230 (for a new total of $6,965,554) to provide additional funds for window cleaning services at the Hotel and Transit Center. No change to contract duration (201208293).

Date	Ver.	Action By	Action	Result
10/26/2015	3	City Council	adopted en bloc	Pass
10/20/2015	2	Mayor-Council	No Action
10/15/2015	1	Consent	approved by consent