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24-1084
| 1 | | Resolution | Committee Action Item | Approves a revenue contract with Coresite, L.P., establishing a revenue return agreement up to $9,000,000 and through 6-30-2039 based on the future new sales and use tax revenue from the establishment and operations of a state-of-the art data campus, in District 9 (OEDEV-202475137). | postponed to a date certain | Pass |
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24-1085
| 1 | | Resolution | Approved for Filing | Amends a grant agreement with the University of Colorado Denver to revise the start date to 3-01-2024 and adding two months for a new ending date of 12-31-2025 to provide pre-accelerator programming and technical assistance for the Tech Up Program, citywide (OEDEV-202368028-00/OEDEV-202473894-01). | approved by consent | Pass |
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24-1087
| 1 | | Resolution | Approved for Filing | Approves a contract with Redline for $5,000,000 and through 12-31-2026 to administer grant payments to various grantees on behalf of Denver Arts & Venues, in Council District 10 (THTRS-202473328-00). | approved by consent | Pass |
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24-1095
| 1 | | Resolution | Approved for Filing | Approves a master purchase order with Cintas Corporation No. 2 for $2,500,000 and three years with two one-year options to extend, to provide a branded uniform purchase program at Denver International Airport, located in Council District 11 (SC00009305) | approved by consent | Pass |
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24-1096
| 1 | | Resolution | Approved for Filing | Approves a master purchase order with Cintas Corporation No. 2 for $1,500,000 and three years with two one-year options to extend, to provide a branded uniform rental program at Denver International Airport (DEN), in Council District 11 (SC-00009306). | approved by consent | Pass |
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