|
26-0048
| 1 | | Presentation | Presentation | Alameda Lane Repurposing Presentation | | |
Not available
|
Not available
|
|
26-0027
| 1 | | Resolution | Committee Consent | Approves a contract with PINKARD CONSTRUCTION CO. for $1,904,694.00 with a term of NTP + 451 Days to remove and replace electrical equipment including switchgear, distribution and panels at the Boettcher Concert Hall located at 1000 14th street #15, Denver, CO 80202, in Council District 10 (DOTI-202582378). | | |
Not available
|
Not available
|
|
26-0037
| 1 | | Resolution | Committee Consent | Amends a contract with Hensel Phelps Construction Co. by adding $7,700,000.00 for a new total of $14,700,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202474121/PLANE- 202582756). | | |
Not available
|
Not available
|
|
26-0038
| 1 | | Resolution | Committee Consent | Approves a contract with Luna Commercial Roofs, Inc. for $5,000,000.00 and for five years for roof maintenance and repair services at Denver International Airport (DEN), in Council District 11 (PLANE-202581965). | | |
Not available
|
Not available
|
|
26-0039
| 1 | | Resolution | Committee Consent | Amends a contract with UPM Mechanical, LLC by adding $3,500,000.00 for a new total of $6,500,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202477598/PLANE-202582805). | | |
Not available
|
Not available
|
|
26-0040
| 1 | | Resolution | Committee Consent | Approves a purchase order with VORTEX COMPANIES, LLC for $543,887.92 for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide (PO-00176600). | | |
Not available
|
Not available
|