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25-1939
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and AB Holding LLC for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport.
Approves a three-year contract with AB Holding LLC for $750,000.00.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport (GENRL-202581832). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1940
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and American Mechanical Services of Denver, L.L.C., to provide emergency on-call plumbing repair services Citywide, excluding Denver International Airport.
Approves contract with American Mechanical Services of Denver, L.L.C. for $750,000.00 with an end date of 11-30-2028 to provide emergency on-call plumbing repair services Citywide, excluding Denver International Airport (GENRL-202581867). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1941
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and American Mechanical Services of Denver, L.L.C., to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services Citywide, excluding Denver International Airport.
Approves contract with American Mechanical Services of Denver, L.L.C. for $500,000.00 with an end date of 11-30-2028 to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services Citywide, excluding Denver International Airport (GENRL-202581883). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1942
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide emergency on-call plumbing repair services citywide, excluding Denver International Airport.
Approves contract with Braconier Plumbing & Heating Co., Inc. for $750,000.00 with an end date of 11-30-2028 to provide emergency on-call plumbing repair services citywide, excluding Denver International Airport (GENRL-202581866). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1943
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services citywide, excluding Denver International Airport.
Approves contract with Braconier Plumbing & Heating Co., Inc. for $500,000.00 with an end date of 11-30-2028 to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services citywide, excluding Denver International Airport (GENRL-202581916). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1944
| 1 | | Resolution | Approval Review | Approves contract with Colorado Chiller Services LLC for $500,000.00 with an end date of 11-30-2028 to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services citywide, excluding Denver International Airport (GENRL-202581884). | approved by consent | |
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25-1945
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Colorado Moisture Control, Inc., for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport.
Approves a contract with Colorado Moisture Control, Inc for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581783). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1946
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and D. Lawso Enterprises, Inc., to provide Emergency On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with D. Lawso Enterprises, Inc. d/b/a Rocky Mountain Dock & Door Specialties for $500,000.00 with an end date of 11-30-2028 to provide Emergency On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services Citywide, excluding Denver International Airport, (GENRL-202581880). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1947
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and D.H. Pace Company, Inc., to provide Emergency On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services citywide, excluding Denver International Airport.
Approves a contract with DH Pace Company, Inc. for $500,000.00 with an end date of 11-30-2028 to provide Emergency On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services citywide, excluding Denver International Airport (GENRL-202581879). | approved by consent | |
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25-1948
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and EAP Glass Service, LLC, for Citywide Emergency On-Call Glass Repair and Board Up Services, citywide excluding Denver International Airport.
Approves a contract with EAP Glass Service, LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Glass Repair and Board Up Services, citywide excluding Denver International Airport (GENRL-202581843). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1949
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Element Systems, LLC, for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport.
Approves a contract with Element Systems, LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581802). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1950
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Interstate Restoration LLC for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport.
Approves a contract with Interstate Restoration LLC for $750,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport (GENRL-202581799). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1951
| 1 | | Resolution | Approval Review | Approves a contract with Jon K. Takata Corporation for $750,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport (GENRL-202581813). | approved by consent | |
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25-1952
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Lyon Restoration Inc for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport.
Approves a contract with Lyon Restoration Inc for $750,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport (GENRL-202581833). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1953
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Marrick Industries, LLC, for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport.
Approves a contract with Marrick Industries, LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581803). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1954
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Shattered Glass LLC for Citywide Emergency On-Call Glass Repair and Board Up Services, citywide excluding Denver International Airport.
Approves a contract with Shattered Glass LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Glass Repair and Board Up Services, citywide excluding Denver International Airport (GENRL-202581859). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1955
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Strong Contractors Inc. for Citywide Emergency Roofing Repair and Maintenance Services, citywide excluding Denver International Airport.
Approves a contract with Strong Contractors Inc. for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581801). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1956
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Supreme Roofing Done Right, LLC, for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport.
Approves a contract with Supreme Roofing Done Right, LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581800). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1957
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Bayaud Works, LLC to operate a congregate cold weather shelter at 4040 Quebec Street.
Approves the Lease Agreement with Bayaud Works, LLC for $30.00 with an end date of 1-01-2027 to operate a congregate cold weather shelter at 4040 Quebec Street, in Council District 8 (FINAN-202582116). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1958
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Bayaud Works, LLC to operate a congregate cold weather shelter at 375 S. Zuni Street.
Approves the Lease Agreement with Bayaud Works, LLC for $30.00 with an end date of 1-01-2027 to operate a congregate cold weather shelter at 375 S. Zuni Street, in Council District 7 (FINAN-202582119). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1960
| 1 | | Bill | Agenda Ready | A bill for an ordinance making a rescission from and appropriation in the City Council General Fund to make a cash transfer to and appropriations in the City Council Special Revenue Fund.
Rescinds $97,500.00 from City Council Districts’ 2025 General Fund appropriations and authorizes appropriations to transfer cash to the City Council Special Revenue Fund. The Committee approved filing this item at its meeting on 11-25-2025. | approved by consent | |
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25-1961
| 1 | | Resolution | Approval Review | Amends the Premises Lease Agreement with CMC Qalicb, LLC, to add $25,000.00 for a total of $365,001.00 and adding five months for a new end date of 5-31-2026 and to extend the date on which the Put Price or Call Price as applicable shall be paid by the City to 1-01-2026 for a community media center at 2101 Arapahoe Street, Unit 1 in the Ball Park District, in Council District 9 (TECHS-201844521/FINAN-202582152-01). | approved by consent | |
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