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File #: 13-0958    Version: 1
Type: Bill Status: Passed
File created: 12/19/2013 In control: Consent
On agenda: 12/19/2013 Final action: 1/27/2014
Title: Approves a five-year $1,007,272 contract with The Active Network Inc., for a point of sale system for Denver Parks and Recreation, allowing online scheduling and payments for merchandise and services, receipting and cash handling functions for a variety of programs, ranging from Chief Hosa Campgrounds to Youth Sports. (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a five-year $1,007,272.00 contract with The Active Network Inc. for a point of sale system for Denver Parks and Recreation allowing online scheduling and payments for merchandise and services, receipting and cash handling functions for a variety of programs, ranging from Chief Hosa Campgrounds to Youth Sports. The last regularly scheduled Council meeting within the 30-day review period is on 1-21-14. The Committee approved filing this bill by consent on 12-19-13.
Attachments: 1. Bill Request, 2. BR13-0958. TS - parks pos with the active network, 3. BR13-0958. TS - parks pos with the active network ES, 4. CB13-0958_Bill_ActiveNetwork, 5. CB13-0958_Contract_Active Network 201314203