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25-0317
| 1 | | Resolution | Committee Consent | Amends a professional service agreement with Nicoletti Flater Professional Limited Liability Partnership to add $623,334.00 for a new total of $2,923,334.00 and add 18 months for a new end date of 09-30-2026 to continue providing employee support services to Denver first responders under the Department of Public Safety, citywide (SAFTY-202578221-03/SAFTY-202158007-00). | | |
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25-0338
| 1 | | Bill | Committee Consent | Amends an Intergovernmental Agreement with Denver Health and Hospital Authority to add $2,400,000.00 for a new total of $7,513,900.57 and add one year for a new end date of 12-31-2025 to continue to provide EMTs/paramedics and vans for the Support Team Assisted Response (STAR) program, citywide (ENVHL-202475984-02/ENVHL-202265543-02). | | |
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25-0339
| 1 | | Resolution | Committee Consent | Amends a contract with Bayaud Enterprises, Inc. (BEI) to add three months for a new end date of 03-31-2025 to continue funding the operational and programmatic services for a 200-unit Non-Congregate Shelter (NCS), located at 4849 Bannock St, Denver, CO 80216, in Council District 9. No change to contract amount. (HOST-202475191/HOST-202578563-01). | | |
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25-0340
| 1 | | Resolution | Committee Consent | Amends a contract with Scholars Unlimited to add $60,000.00 for a new total of $935,700.00 to expand summer programs for Denver youth. No change to contract length, citywide (MOEAI-20263625-02/ MOEAI-202578463-02). | | |
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25-0341
| 1 | | Resolution | Committee Consent | Amends a contract with Colorado Dream Foundation to add $30,000.00 for a new total of $620,000.00 to expand summer programs for Denver youth. No change to contract length, citywide (MOEAI-202263699-02/MOEAI-202578452-02). | | |
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