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22-0030
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Topcon Solutions, Inc. concerning Autodesk Build/BIM 360 software licenses and support at Denver International Airport.
Approves a master purchase order with Topcon Solutions, Inc. for $582,900 and for three years for Autodesk Build/BIM 360 software licenses and support at Denver International Airport (SC-00006558). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-12-21. | | |
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22-0033
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and L3 Harris Technologies, Inc. concerning communication radios, supplies, and repairs at Denver International Airport.
Approves a master purchase order with L3 Harris Technologies, Inc. for $7 million and for two years, with three one-year options to extend, for communication radios, supplies, and repairs at Denver International Airport (SC-00006355). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-12-21. | | |
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22-0034
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and SHI International Corp. concerning Microsoft Enterprise Agreement at Denver International Airport.
Approves a master purchase order with SHI International Corp. for $5 million and for three years for Microsoft Enterprise Agreement at Denver International Airport (SC-00006537). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-11-21. | | |
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22-0036
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Bayaud Enterprises, Inc. to provide employment services including administration of the Denver Day Works Program.
Amends a contract with Bayaud Enterprises, Inc. by adding $705,300 for a new total of $1,410,600 and one year for a new end date of 12-31-22 to provide employment services including administration of the Denver Day Works Program (HOST-202160814-01). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-12-22. | | |
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22-0029
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Services Agreement between the City and County of Denver and Roadway Asset Services for mobile data collection for the inventory and condition assessment of transportation infrastructure assets.
Approves a contract with Roadway Asset Services, for $724,265 and for one year for mobile data collection for the inventory and condition assessment of transportation infrastructure assets, citywide (202160839). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-11-21. | | |
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22-0026
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Colorado Asphalt Services, LLC for the purchase and delivery of hot mix asphalt and high performance cold mix asphalt for street paving and patching.
Approves a master purchase order with Colorado Asphalt Services, LLC for $6 million and through 12-31-26 for the purchase and delivery of hot mix asphalt and high performance cold mix asphalt for street paving and patching, citywide (SC-00006469). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-11-21. | | |
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22-0027
| 1 | * | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Brannan Sand and Gravel Company, LLC for the purchase and delivery of hot mix asphalt for street paving.
Approves a master purchase order with Brannan Sand and Gravel Company, LLC for $10 million and through 12-31-26 for the purchase and delivery of hot mix asphalt for street paving, citywide (SC-00006458). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-11-21. | | |
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22-0031
| 1 | * | Resolution | Adopted | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Kone, Inc. adding one year for a new end date to complete an elevator modernization project at the Minoru Yasui building.
Amends a contract with Kone, Inc. by adding one year for a new end date of 10-31-22 to complete an elevator modernization project at the Minoru Yasui building in Council District 9. No change to contract amount (GENRL-202160581-00; GENRL-201951354-02). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-11-21. | | |
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22-0032
| 1 | * | Resolution | Adopted | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Kone, Inc. adding three months for a new end date to complete an elevator modernization project at the Denver Police Administration Building.
Amends a contract with Kone, Inc. by adding three months for a new end date of 5-31-22 to complete an elevator modernization project at the Denver Police Administration Building in Council District 10. No change to contract amount (GENRL-202160578-00; GENRL-201951353-01). The last regularly scheduled Council meeting within the 30-day review period is on 2-14-22. The Committee approved filing this item at its meeting on 1-11-21. | | |
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22-0035
| 1 | * | Bill | Passed | A bill for an ordinance amending the classification and pay plan for employees in the Career Service and for certain employees not in the Career Service.
Amends the Classification and Pay Plan for multiple small impact changes, provisionally approved by the Office of Human Resources Executive Director for the period of July 2021 through December 2021. The Committee approved filing this item at its meeting on 1-11-22. | | |
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