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16-1328
| 1 | | Resolution | Adopted | A resolution approving a proposed Agreement by and between the City and County of Denver and Clear Selections Group, Inc., d/b/a Liberty Waste Management for rental of portable toilets used throughout the City by various agencies.
Approves a $4.5 million contract with Clear Selections Group, Inc., (Liberty Waste Management) through 12-31-18 for the rental of portable toilets by City agencies (GENRL-201631628-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-30-17. The Committee approved filing this resolution by consent on 12-27-16. | approved by consent | |
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16-1333
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and ISC, Inc., dba Venture Technologies to provide CISCO Networking equipment and supplies for Denver Citywide.
Approves a five-year, up-to $25 million master purchase order with Venture Technologies through 10-20-21 for citywide CISCO Networking equipment and supplies (0643A0116). (This is a companion ordinance to 16-1335 in the sense that the agency budget for these services is a total of $25 million over the period, but each vendor could be awarded none, a portion, or all of the $25 million, depending on their competitive advantage to the city at the time services are needed.) The last regularly scheduled Council meeting within the 30-day review period is on 1-30-17. The Committee approved filing this resolution by consent on 12-27-17. | approved by consent | |
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16-1335
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc., to provide CISCO Networking equipment and supplies for Denver Citywide.
Approves a five-year up-to $25 million master purchase order with Advanced Network Management, Inc., through 10-20-21 for citywide CISCO Networking equipment and supplies (0643A0216). (This is a companion ordinance to 16-1333 in the sense that the agency budget for these services totals $25 million over the period, but each vendor could be awarded none, a portion, or all of the $25 million depending on their competitive advantage to the city at the time services are needed.) The last regularly scheduled Council meeting within the 30-day review period is on 1-30-17. The Committee approved filing this resolution by consent on 12-27-17. | approved by consent | |
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