|
26-1672
| 1 | | Resolution | Committee Consent | Amends a contract with Clayton Early Learning, Trustee, George W. Clayton Trust to add $1,487,602.00 for new total of $1,982,602.00 to provide 160 Head Start and 22 Early Head Start slots in Denver. No change to contract term, citywide (MOEAI-202684223/MOEAI-202685536-01). | | |
Not available
|
Not available
|
|
26-1675
| 1 | | Resolution | Committee Consent | Amends a contract with Family Star, Inc. to add $209,373.00 for a new total of $704,373.00 to provide 55 Head Start and 12 Early Head Start slots in Denver. No change to contract term, citywide (MOEAI-202684224/MOEAI-202685924-01). | | |
Not available
|
Not available
|
|
26-1677
| 1 | | Resolution | Committee Consent | Approves a contract with GES Coalition, Inc. for $730,203.28 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver's Kid Initiative, in Council District 9 (ENVHL-202684834). | | |
Not available
|
Not available
|
|
26-1681
| 1 | | Resolution | Committee Consent | Amends a contract with ET Technologies, Inc. to add two years for a new end date of 1-17-2029 to continue to provide the City with hazardous materials response and waste management services critical to facility operations, public health and safety. No change to contract capacity, citywide (ESEQD-202370291/ESEQD-202685570-02). | | |
Not available
|
Not available
|
|
26-1682
| 1 | | Resolution | Committee Consent | Amends a contract with Environmental Hazmat Services, Inc. to add two years for a new end date of 1-17-2029 to continue to provide the City with hazardous materials response and waste management services critical to facility operations, public health and safety. No change to contract capacity, citywide (ESEQD-202370232/ENVHL-202686073-01). | | |
Not available
|
Not available
|
|
26-1684
| 1 | | Resolution | Committee Consent | Amends a contract with Mile High Early Learning Centers to add $1,976,340.00 for new total of $2,471,340.00 to provide 226 Head Start slots in Denver. No change to contract term, citywide (MOEAI-202684199/MOEAI-202685534-01). | | |
Not available
|
Not available
|
|
26-1695
| 1 | | Bill | Committee Consent | Amends an Intergovernmental Agreement with the Colorado Department of Human Services, Office of Economic Security to add $27,543,885.22 for a new total of $27,543,885.22 to establish the Temporary Assistance for Needy Families (TANF) funding allocation to Denver for performance of the County’s duties and responsibilities in implementing the Works Program. No change to IGA term, citywide (SOCSV-202684632/SOCSV-202684632-01). | | |
Not available
|
Not available
|