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13-0416
| 1 | | Bill | Passed | Accepts the Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $913,270 to provide tenant-based rental assistance to the chronically homeless with mental illness (SOCSV-201311488-0). (HEALTH, SAFETY, EDUCATION & SERVICES) Accepts the Housing First grant award from the U.S. Department of Housing and Urban Development in the amount of $913,270 to provide tenant-based rental assistance to the chronically homeless with mental illness (SOCSV-201311488-0). The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 6-27-13. | approved by consent | |
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13-0417
| 1 | | Bill | Passed | A bill for an ordinance making a supplemental appropriation from the Golf Enterprise Fund.
(GOVERNMENT & FINANCE) Appropriates an additional $850,000 in the Golf Enterprise Fund in 2013 (79100-7029000) for operations and maintenance of the Evergreen Golf Course. The Committee approved filing this bill by consent on 6-27-13. | approved by consent | |
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13-0418
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and EnviroTech Services, Inc., for liquid and solid deicer for use City wide.
(GOVERNMENT & FINANCE) Approves an up to $10,000,000 master purchase order with EniroTech Services, Inc. through September 2014 for liquid and solid deicer (5923G0113). The last regularly scheduled Council meeting within the 30-day review period is on 8-??-13. The Committee approved filing this bill by consent on 6-27-13. | approved by consent | |
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13-0419
| 1 | | Bill | Passed | Approves a 3-year contract with Jacobs Engineering Group, Inc. for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311592). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with Jacobs Engineering Group, Inc. for a maximum contract capacity of $1,500,000 over the three years for on-call traffic engineering services (201311592). The last regularly scheduled Council meeting within the 30-day review period is on 8-26-13. The Committee approved filing this bill by consent on 6-27-13. | approved by consent | |
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13-0420
| 1 | | Bill | Passed | Approves a 3-year contract with Navjoy Consulting Services for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311584). (LAND USE, TRANSPORTATION & INFRASTRUCTURE) Approves a 3-year contract with Navjoy Consulting Services for a maximum contract capacity of $1,500,000 over the three years for On-Call Traffic Engineering Services (201311584). The Committee approved filing this bill by consent on 6-27-13. | approved by consent | |
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13-0422
| 1 | | Bill | Passed | Approves a purchase order for $1,065,715 for Planned Fleet Replacement vehicles on Purchase Order for 5 Peterbilt Rear Loader Refuse Trucks (PWOPS0000008517). | approved by consent | |
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13-0423
| 1 | | Bill | Passed | A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Insight Public Sector, Inc., for Oracle Database maintenance and support.
(GOVERNMENT & FINANCE) Approves a $559,162.44 contract with Oracle America for database maintenance and support through August 29, 2014. The last regularly scheduled Council meeting within the 30-day review period is on 8-??-13. The Committee approved filing this bill by consent on 6-27-13. | approved by consent | |
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