25-0480
| 1 | | Resolution | Approved for Filing | Approving the City Council appointment of David Berton to the Board of Adjustment. | approved by consent | |
Action details
|
Not available
|
25-0481
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s appointment to the Sante Fe BID. Approves the appointment of Michael Vela to the Santa Fe BID for a term from 04-01-2025 through 03-31-2028 or until a successor is duly appointed, citywide. | approved by consent | |
Action details
|
Not available
|
25-0482
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s appointment to the Sante Fe BID. Approves the appointment of Sasha Zanabria to the Santa Fe BID for a term from 04-01-2025 through 03-31-2028 or until a successor is duly appointed, citywide. | approved by consent | |
Action details
|
Not available
|
25-0483
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s reappointment to the Sante Fe BID. Approves the reappointment of Andrea Barela to the Santa Fe BID for a term from 04-01-2025 through 03-31-2028 or until a successor is duly appointed, citywide. | approved by consent | |
Action details
|
Not available
|
25-0484
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s reappointment to the Sante Fe BID. Approves the reappointment of George Lim to the Santa Fe BID for a term from 04-01-2025 through 03-31-2028 or until a successor is duly appointed, citywide. | approved by consent | |
Action details
|
Not available
|
25-0485
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s reappointment to the Sante Fe BID. Approves the reappointment of Jim Stevens to the Santa Fe BID for a term from 04-01-2025 through 03-31-2028 or until a successor is duly appointed, citywide. | approved by consent | |
Action details
|
Not available
|
25-0486
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s appointment to the Sante Fe BID. Approves the appointment of Kristina Sablatura to the Santa Fe BID for a term from 04-01-2025 through 03-31-2028 or until a successor is duly appointed, citywide. | approved by consent | |
Action details
|
Not available
|
25-0487
| 1 | | Resolution | Approved for Filing | Approves the Mayor’s reappointment to the Sante Fe BID. Approves the reappointment of Russell Brown to the Santa Fe BID for a term from 04-01-2025 through 03-31-2028 or until a successor is duly appointed, citywide. | approved by consent | |
Action details
|
Not available
|
25-0501
| 1 | | Resolution | Approved for Filing | Amends a contract with Xerox Corporation to add $3,000,000.00 for a new total of $10,500,000.00 and add five years for a new end date of 12-31-2029 to continue to provide Copiers and Managed Print Services for the City's printer fleet for currently leased machines under the prior the NASPO Copiers and Managed Print Services cooperative purchasing agreement, citywide (TECHS-202160212-01/TECHS-202578597-01). | approved by consent | |
Action details
|
Not available
|
25-0502
| 1 | | Resolution | Approved for Filing | Approves a contract with Xerox Corporation for $7,000,000.00 and for nine years and seven months, with an end date of 07-31-2034, to provide Copiers and Managed Print Services for the City's printer fleet leveraging the Naspo ValuePoint Multi-Function Devices and Related Software, Services, and Cloud Solutions cooperative purchasing program, citywide (TECHS-202475348-00). | approved by consent | |
Action details
|
Not available
|
25-0503
| 1 | | Resolution | Approved for Filing | Amends a contract with KG Clean, Inc. to add $1,700,000.00 for a new total of $6,925,000.00 and add one year for a new end day of 04-20-2026 to provide janitorial services citywide, excluding Denver International Airport (GENRL-202157441-03/GENRL-202578103-03). | approved by consent | |
Action details
|
Not available
|
25-0504
| 1 | | Resolution | Approved for Filing | Amends a contract with Roth Property Maintenance, L.L.C. to add $9,100,000.00 for a new total of $40,650,000.00 and add one year for a new end date of 04-30-2026 to provide janitorial services citywide, excluding Denver International Airport (GENRL-202057317-03/GENRL-202578104-03). | approved by consent | |
Action details
|
Not available
|
25-0505
| 1 | | Resolution | Approved for Filing | Approves a contract with KONE Inc. for $3,000,000.00 with an end date of 03-21-2028 with two one-year options to extend to provide conveyance maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202577986). | approved by consent | |
Action details
|
Not available
|