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26-0748
| 1 | | Resolution | Committee Consent | Approves a Master Purchase Order with Colorado Petroleum Services, LLC for $3,500,000.00 with an end date of 6-30-2029, with options to renew not to exceed 6-30-2031, for the purchase of automotive grease and lubricants, citywide including DEN (SC-00011314). | | |
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26-0756
| 1 | | Resolution | Committee Consent | Amends a Master Purchase Order with Joe Johnson Equipment LLC to add $4,500,000.00 for a new total of $13,000,000.00 for the purchase of street sweepers, parts and services for DOTI. No change to MPO term, citywide (SC-00007597). | | |
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26-0757
| 1 | | Resolution | Committee Consent | Approves the Lease Agreement with The Colorado Coalition for the Homeless for $30.00 with an end date of 12-31-2026, to provide integrated health services for those experiencing homelessness located at a portion of 4600 East 48th Avenue in Northeast Park Hill, in Council District 8 (FINAN-202684065). | | |
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26-0758
| 1 | | Bill | Committee Consent | Authorizes a rescission of $3,000,000.00 from General Fund Contingency to make a cash transfer and an appropriation in the Liability Claims Special Revenue Fund. | | |
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26-0759
| 1 | | Resolution | Committee Consent | Approves the Temporary Construction License Agreement with Denver Health and Hospital Authority for $100.00 with an end date of 12-31-2028 to facilitate aerial and ground construction activities located at 1030 Federal Blvd, 2929 W 10th Ave, and 2885 W 11th Ave, Denver, CO, Sun Valley, in Council District 3 (FINAN-202684735). | | |
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