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File #: 14-0805    Version: 1
Type: Bill Status: Passed
File created: 9/25/2014 In control: Consent
On agenda: 9/25/2014 Final action: 10/13/2014
Title: Adds $625,000 to the contract with i3 Integration, LLC (for a new not-to-exceed contract amount of $1,075,000) for financial assurance and change management oversight services for the Denver International Airport Hotel and Transit Center Program. (FINAN-201310571).
Attachments: 1. Bill Request, 2. BR14 0805 DoF i3Integration Ordinance Request 9 12 14 (FINAN201310571), 3. CB14-0805_Bill_i3Integration, 4. CB14-0805_Agreement_i3Integration