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26-0326
| 1 | | Resolution | Committee Action Item | Approves a license agreement with VEORIDE INC. dba Veo for three years to operate Denver’s Shared Bike and Scooter Program, citywide (DOTI-202582850). | | |
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26-0254
| 1 | | Resolution | Committee Action Item | Amends a contract with Anderson Hallas Architects, PC to add $1,488,013.00 for a new total of $6,488,013.00 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368005/DOTI-202582205-01). | | |
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26-0255
| 1 | | Resolution | Committee Action Item | Amends a contract with COOVER-CLARK & ASSOCIATES, INC. to add $816,583.43 for a new total of $5,816,583.43 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368006/DOTI-202582206-01). | | |
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26-0256
| 1 | | Resolution | Committee Action Item | Amends a contract with M. ARTHUR GENSLER, JR. AND ASSOCIATES, INC. to add $1,042,912.25 for a new total of $6,042,912.25 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368007/DOTI-202582207-01). | | |
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26-0257
| 1 | | Resolution | Committee Action Item | Amends a contract with Handprint Architecture Inc. to add $2,390,645.50 for a new total of $7,390,645.50 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368008/DOTI-202582208-01). | | |
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26-0258
| 1 | | Resolution | Committee Action Item | Amends a contract with HDR ARCHITECTURE, INC. to add $1,653,831.56 for a new total of $6,653,831.56 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368009/DOTI-202582209-02). | | |
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26-0259
| 1 | | Resolution | Committee Action Item | Amends a contract with HUITT-ZOLLARS, INC. to add $1,092,224.00 for a new total of $6,092,224.00 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368010/DOTI-202582210-01). | | |
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26-0260
| 1 | | Resolution | Committee Action Item | Amends a contract with Iron Horse Architects Inc. to add $755,106.68 for a new total of $5,755,106.68 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368011/DOTI-202582211-01). | | |
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26-0261
| 1 | | Resolution | Committee Action Item | Amends a contract with JACOBS ENGINEERING GROUP INC. to add $2,952,166.34 for a new total of $7,952,166.34 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368012/DOTI-202582212-01). | | |
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26-0262
| 1 | | Resolution | Committee Action Item | Amends a contract with OHLSON LAVOIE CORPORATION to add $395,352.09 for a new total of $5,395,352.09 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368013/DOTI-202582213-02). | | |
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26-0263
| 1 | | Resolution | Committee Action Item | Amends a contract with OZ Architecture, Inc. to add $2,272,751.16 for a new total of $7,272,751.16 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368014/DOTI-202582214-01). | | |
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26-0264
| 1 | | Resolution | Committee Action Item | Amends a contract with RATIO ARCHITECTS, LLC to add $534,205.50 for a new total of $5,534,205.50 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368015/DOTI-202582215-01). | | |
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26-0265
| 1 | | Resolution | Committee Action Item | Amends a contract with Short-Elliott-Hendrickson, Incorporated to add $2,788,873.97 for a new total of $7,788,873.97 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368016/DOTI-202582216-01). | | |
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26-0266
| 1 | | Resolution | Committee Action Item | Amends a contract with STUDIOTROPE, LLC to add $3,676,863.50 for a new total of $8,676,863.50 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368017/DOTI-202582217-01). | | |
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26-0267
| 1 | | Resolution | Committee Action Item | Amends a contract with abo co-op, LLC to add $721,608.25 for a new total of $5,721,608.25 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368018/DOTI-202582218-02). | | |
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26-0268
| 1 | | Resolution | Committee Action Item | Amends a contract with WOLD ARCHITECTS INCORPORATED to add $428,687.95 for a new total of $5,428,687.95 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368019/DOTI-202582219-01). | | |
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26-0269
| 1 | | Resolution | Committee Action Item | Amends a contract with Alfred Benesch & Company to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide (DOTI-202368020/DOTI-202582724-02). | | |
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26-0270
| 1 | | Resolution | Committee Action Item | Amends a contract with Martin-Martin, Inc. to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide (DOTI-202368021/DOTI-202582725-01). | | |
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26-0271
| 1 | | Resolution | Committee Action Item | Amends a contract with STANTEC ARCHITECTURE INC. to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide (DOTI-202368022/DOTI-202582726-02). | | |
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26-0272
| 1 | | Resolution | Committee Action Item | Amends a contract with WALKER CONSULTANTS, INC. to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services. No change to contract capacity, citywide (DOTI-202368023/DOTI-202582727-01). | | |
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26-0273
| 1 | | Resolution | Committee Action Item | Amends contract with KUMAR AND ASSOCIATES, INC. to add $500,000.00 for a new total of $2,000,000.00 and to add 2 years for a new end date of 7-13-2028, to conduct category on-call vertical professional and technical services, citywide (DOTI-202368024/DOTI-202582730-01). | | |
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26-0274
| 1 | | Resolution | Committee Action Item | Amends a contract with Ninyo & Moore Geotechnical and Environmental Sciences Consultants to add $500,000.00 for a new total of $2,000,000.00 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368025/DOTI-202582731-01). | | |
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26-0275
| 1 | | Resolution | Committee Action Item | Amends a contract with OLSSON, INC. to add $500,000.00 for a new total of $2,000,000.00 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368026/DOTI-202582732-01). | | |
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26-0276
| 1 | | Resolution | Committee Action Item | Amends a contract with Terracon Consultants, Inc. to add $500,000.00 for a new total of $2,000,000.00 and to add 2 years for a new end date of 7-13-2028 to conduct category on-call vertical professional and technical services, citywide (DOTI-202368027/DOTI-202582733-01). | | |
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26-0277
| 1 | | Resolution | Committee Action Item | Amends a contract with FCI CONSTRUCTORS, INC. to add $2,545,705.16 for a new total of $27,545,705.16 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367915/DOTI-202582153-02). | | |
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26-0278
| 1 | | Resolution | Committee Action Item | Amends a contract with GERALD H. PHIPPS, INC. to add $9,965,030.05 for a new total of $34,965,030.05 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367919/DOTI-202582154-02). | | |
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26-0279
| 1 | | Resolution | Committee Action Item | Amends a contract with Haselden Construction, LLC to add $7,567,422.95 for a new total of $32,567,422.95 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367920/DOTI-202582155-02). | | |
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26-0280
| 1 | | Resolution | Committee Action Item | Amends a contract with JAMES R. HOWELL & CO., INC. to add $7,206,145.40 for a new total of $32,206,145.40 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367921/DOTI-202582156-02). | | |
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26-0281
| 1 | | Resolution | Committee Action Item | Amends a contract with KRISCHE CONSTRUCTION, INC. to add $12,552,073.44 for a new total of $37,552,073.44 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367922/DOTI-202582157-02). | | |
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26-0282
| 1 | | Resolution | Committee Action Item | Amends a contract with Mark Young Construction, LLC to add $10,602,149.12 for a new total of $35,602,149.12 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367923/DOTI-202582158-02). | | |
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26-0283
| 1 | | Resolution | Committee Action Item | Amends a contract with MILENDER WHITE CONSTRUCTION CO. to add $7,979,788.25 for a new total of $32,979,788.25 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367924/DOTI-202582159-02). | | |
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26-0284
| 1 | | Resolution | Committee Action Item | Amends a contract with MW GOLDEN CONSTRUCTORS to add $5,902,764.72 for a new total of $30,902,764.72 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367925/DOTI-202582160-02). | | |
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26-0285
| 1 | | Resolution | Committee Action Item | Amends a contract with PCL CONSTRUCTION SERVICES, INC. to add $4,484,056.33 for a new total of $29,484,056.33 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367926/DOTI-202582161-02). | | |
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26-0286
| 1 | | Resolution | Committee Action Item | Amends a contract with ROCHE CONSTRUCTORS, INC. to add $5,461,724.64 for a new total of $30,461,724.64 and to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services, citywide (DOTI-202367927/DOTI-202582162-02). | | |
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26-0287
| 1 | | Resolution | Committee Action Item | Amends a contract with THE WEITZ COMPANY, LLC to add 2 years for a new end date of 7-13-2028 to conduct on-call large vertical construction services. No change to contract capacity, citywide (DOTI-202367928/DOTI-202582163-02). | | |
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26-0288
| 1 | | Resolution | Committee Action Item | Amends a contract with Bauen Studios LLC to add $3,000,000.00 for a new total of $8,000,000.00 and to add 2 years for a new end date of 7-13-2028 to conduct on-call SBE vertical construction services, citywide (DOTI-202367857/DOTI-202582137-02). | | |
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26-0289
| 1 | | Resolution | Committee Action Item | Amends a contract with Halcyon Construction, Inc. to add $3,000,000.00 for a new total of $8,000,000.00 and to add 2 years for a new end date of 7-13-2028 to conduct on-call SBE vertical construction services, citywide (DOTI-202367858/DOTI-202582138-02). | | |
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26-0290
| 1 | | Resolution | Committee Action Item | Amends a contract with Sky Blue Builders LLC to add $3,000,000.00 for a new total of $8,000,000.00 and to add 2 years for a new end date of 7-13-2028 to conduct on-call SBE vertical construction services, citywide (DOTI-202367859/DOTI-202582139-02). | | |
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26-0291
| 1 | | Resolution | Committee Action Item | Amends a contract with WILDERNESS CONSTRUCTION CO to add $3,000,000 for a new total of $8,000,000 and to add 2 years for a new end date of 7-13-2028 to conduct on-call SBE vertical construction services, citywide (DOTI-202367860/DOTI-202582140-02). | | |
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26-0485
| 1 | | Resolution | Committee Consent | Approves contract with Evergreen Industrial, Ltd. for $1,150,000.00 for 12 months to design-build a temporary three-story, class A, burn structure for Denver Fire Department to be used for training purposes at 5440 Roslyn, Denver 80216, in Council District 8 (DOTI-202683749). | | |
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26-0493
| 1 | | Resolution | Committee Consent | Amends a contract with FlashParking, Inc. to update exhibit M to include digital parking services at Denver International Airport. No change to contract amount or duration, in Council District 11 (PLANE-202472266/PLANE-202472266-01). | | |
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26-0494
| 1 | | Resolution | Committee Consent | Approves a purchase order with M - B Co Inc for $3,972,253.02 for the one-time purchases of four model 2027 MB3 Front Mount Broom Vehicles and two Doron 550XG-MB3/4/5 Driving Simulators to support Denver Airport Fleet Operations at Denver International Airport (DEN), in Council District 11 (PO-00181577). | | |
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26-0495
| 1 | | Resolution | Committee Consent | Approves a contract with Northwest Cascade, Inc for $1,186,200.84 and for five years for portable restroom rentals and sanitation pump out services at Denver International Airport, in Council District 11 (PLANE-202581482). | | |
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26-0496
| 1 | | Resolution | Committee Consent | Approves a Master Purchase Order with Oshkosh Aerotech LLC for $58,000,000.00 and for two years with three one-year options to extend to provide Oshkosh AeroTech, LLC Brand (No Substitute) Passenger Loading Bridges (PLB) to support Denver International Airport (DEN), in Council District 11 (SC-00011029). | | |
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