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25-1344
| 1 | | Resolution | Committee Consent | Amends a contract with Computer Sites Inc. to add $850,000.00 to $1,550,000.00 for critical power systems maintenance and repair services. No change to contract length, citywide (GENRL-202472213/GENRL-202579932-01). | | |
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25-1346
| 1 | | Resolution | Committee Consent | Amends a Purchase Order with Front Range Fire Apparatus to add $6,000.00 for a new total of $4,078,784.33 for equipment reconfiguration of Platform Aerial fire truck 23-001. No change to purchase order length, citywide (PO-00125821). | | |
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