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26-0770
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and LCM Architects LLC to provide citywide ADA consulting services.
Amends a contract with LCM Architects LLC to add six months for a new end date of 12-31-2026 to provide citywide ADA consulting services. No change to contract capacity, citywide (HRCRS-202158657/HRCRS-202684127-02). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0776
| 1 | * | Bill | Agenda Ready | A bill for an ordinance changing the zoning classification for 406 South Quitman Street in Westwood.
Approves a map amendment to rezone property from E-SU-Dx to E-SU-B, located at 406 South Quitman Street, in Council District 3. If ordered published, a public hearing will be held on Monday, 7-27-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0777
| 1 | * | Bill | Agenda Ready | A bill for an ordinance changing the zoning classification for 4901 South Monaco Street in Southmoor Park.
Approves a map amendment to rezone property from B-4 with Waivers, UO-1, UO-2 to S-MX-5, located at 4901 South Monaco Street, in Council District 4. If ordered published, a public hearing will be held on Monday, 7-27-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0778
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and A Family Friend HVAC LLC to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services, citywide excluding Denver International Airport.
Approves contract with A Family Friend HVAC LLC for $750,000.00 with an end date of 7-31-2029, to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services, citywide excluding Denver International Airport (GENRL-202684102). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0779
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and American Mechanical Services of Denver, L.L.C., to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services Citywide, excluding Denver International Airport.
Approves contract with American Mechanical Services of Denver, L.L.C. for $750,000.00 with an end date of 7-31-2029, to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202683972). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0780
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and American Mechanical Services of Denver, L.L.C., to provide on-call plumbing, drain, and sewer maintenance and repair services Citywide, excluding Denver International Airport.
Approves contract with American Mechanical Services of Denver, L.L.C. for $750,000.00 with an end date of 7-31-2029, to provide on-call plumbing, drain, and sewer maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202683975). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0781
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Apricity, Inc., to provide On-Call Concrete Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with Apricity, Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Concrete Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683928). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0782
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services Citywide, excluding Denver International Airport.
Approves contract with Braconier Plumbing & Heating Co., Inc. for $750,000.00 with an end date of 7-31-2029, to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202683971). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0783
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide on-call plumbing, drain, and sewer maintenance and repair services Citywide, excluding Denver International Airport.
Approves contract with Braconier Plumbing & Heating Co., Inc. for $750,000.00 with an end date of 7-31-2029, to provide on-call plumbing, drain, and sewer maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202683976). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0784
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Capital Electrics Inc. to provide On-Call Low-Voltage Electrical Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with Capital Electrics Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Low-Voltage Electrical Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683934). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0785
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and CS Group, Inc., to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services Citywide, excluding Denver International Airport.
Approves contract with CS Group, Inc. for $750,000.00 with an end date of 7-31-2029, to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services Citywide, excluding Denver International Airport (GENRL- 202683973). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0786
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and D. Lawso Enterprises, Inc., to provide On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with D. Lawso Enterprises, Inc. (d/b/a Rocky Mountain Dock & Door Specialties) for $750,000.00 with an end date of 7-31-2029, to provide On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683931). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0787
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and DH Pace Company, Inc., to provide On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with DH Pace Company, Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683933). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0788
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and EAP Glass Service, LLC, to provide On-Call Glass Repair Services Citywide, excluding Denver International Airport.
Approves a contract with EAP Glass Service, LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Glass Repair Services Citywide, excluding Denver International Airport (GENRL-202683980). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0789
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Element Systems, LLC, to provide On-Call Roofing Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with Element Systems, LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Roofing Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683968). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0790
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Exceed Electrical Contracting, LLC, to provide On-Call Low-Voltage Electrical Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with Exceed Electrical Contracting, LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Low-Voltage Electrical Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683926). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0791
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Halcyon Construction, Inc., to provide On-Call Concrete Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with Halcyon Construction, Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Concrete Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683929). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0792
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Halcyon Construction, Inc., to provide On-Call Fencing Repair, Maintenance, Disposal, and Installation Services Citywide, excluding Denver International Airport.
Approves a contract with Halcyon Construction, Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Fencing Repair, Maintenance, Disposal, and Installation Services Citywide, excluding Denver International Airport (GENRL-202683978). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0793
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Ideal Fencing Corp, LLC, to provide On-Call Fencing Repair, Maintenance, Disposal, and Installation Services Citywide, excluding Denver International Airport.
Approves a contract with Ideal Fencing Corp, LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Fencing Repair, Maintenance, Disposal, and Installation Services Citywide, excluding Denver International Airport (GENRL-202683979). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0794
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and JCOR Mechanical, Inc., to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services Citywide, excluding Denver International Airport.
Approves contract with JCOR Mechanical, Inc for $750,000.00 with an end date of 7-31-2029, to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services Citywide, excluding Denver International Airport. (GENRL- 202683974). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0795
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and JCOR Mechanical, Inc., to provide on-call plumbing, drain, and sewer maintenance and repair services Citywide, excluding Denver International Airport.
Approves contract with JCOR Mechanical, Inc for $750,000.00 with an end date of 7-31-2029, to provide on-call plumbing, drain, and sewer maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202683977). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0796
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and LEI Companies, Inc., to provide On-Call Low-Voltage Electrical Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with LEI Companies, Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Low-Voltage Electrical Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683932). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0797
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and LS Contracting Pros LLC to provide On-Call Painting Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with LS Contracting Pros LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Painting Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202684032). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0798
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Quality Linings & Painting, Inc., to provide On-Call Painting Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with Quality Linings & Painting, Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Painting Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683927). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0799
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Shattered Glass LLC to provide On-Call Glass Repair Services Citywide, excluding Denver International Airport.
Approves a contract with Shattered Glass LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Glass Repair Services Citywide, excluding Denver International Airport (GENRL-202683967). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0800
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Strong Contractors Inc. to provide On-Call Roofing Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with Strong Contractors Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Roofing Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683969). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0801
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Supreme Roofing Done Right, LLC, to provide On-Call Roofing Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with Supreme Roofing Done Right, LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Roofing Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683970). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0802
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed On-Call Maintenance and/or Repair Contract between the City and County of Denver and Younger Impressions LLC to provide On-Call Painting Repair and Maintenance Services Citywide, excluding Denver International Airport.
Approves a contract with Younger Impressions LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Painting Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683930). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0803
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Lease Agreement between the City and County of Denver and The Denver Rescue Mission to operate the men's congregate shelter for those experiencing homelessness located at a portion of 4600 East 48th Avenue in Northeast Park Hill, in Council District 8.
Approves the Lease Agreement with The Denver Rescue Mission for $30.00 per year with an end date of 12-31-2026, to operate the men’s congregate shelter for those experiencing homelessness located at a portion of 4600 East 48th Avenue in Northeast Park Hill, in Council District 8 (FINAN-202684081). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0804
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Lease Agreement between the City and County of Denver and Urban Alchemy to operate a non-congregate shelter at 4040 Quebec Street in the Central Park Neighborhood, in Council District 8.
Approves the Lease Agreement with Urban Alchemy for $30.00 per year with an end date of 12-31-2026, to operate a non-congregate shelter at 4040 Quebec Street in the Central Park Neighborhood, in Council District 8 (FINAN-202684538). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0772
| 1 | | Resolution | Agenda Ready | A resolution approving the Mayor’s appointment to the Denver Convention Center Hotel Authority.
Approves the Mayor’s appointment to the Denver Convention Center Hotel Authority. Approves the Mayor’s appointment of Derek Longwell to the Denver Convention Center Hotel Authority for a term from 1-1-2026 through 12-31-2028 or until a successor is duly appointed, citywide. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0773
| 1 | | Resolution | Agenda Ready | A resolution approving the Mayor’s appointment to the Denver Convention Center Hotel Authority.
Approves the Mayor’s appointment to the Denver Convention Center Hotel Authority. Approves the Mayor’s appointment of Kate Barton to the Denver Convention Center Hotel Authority for a term from 12-31-2026 through 12-31-2029 or until a successor is duly appointed, citywide. The Committee approved filing this item at its meeting on 6-9-2026. | | |
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26-0774
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and RRK Enterprises Inc. to provide residential and non-residential community correction services, citywide.
Amends an expenditure agreement with RRK Enterprises Inc. to add $1,620,000.00 for a new total of $12,970,200.00 and by adding eight months for a new end date of 3-31-2027 to provide residential and non-residential community correction services, citywide (SAFTY-202056979/SAFTY-202684539-03). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-10-2026. | | |
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26-0769
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and OZ Architecture, Inc. to continue design and construction administration services for the renovations of the Richard T. Castro building.
Amends a contract with OZ Architecture, Inc. to add 18 months for a new end date of 5-14-2028 to continue design and construction administration services for the renovations of the Richard T. Castro building. No change to contract capacity, in Council District 3 (DOTI-202369497/DOTI-202684227-01). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-10-2026. | | |
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26-0760
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by North Julian Street, West 24th Avenue, North King Street, and West 23rd Avenue.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Julian Street, West 24th Avenue, North King Street, and West 23rd Avenue, in Council District 1. The Committee approved filing this item at its meeting on 6-10-2026. | | |
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26-0771
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as a public alley, bounded by North Julian Street, West 25th Avenue, North King Street, and West 24th Avenue.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Julian Street, West 25th Avenue, North King Street, and West 24th Avenue, in Council District 1. The Committee approved filing this item at its meeting on 6-10-2026. | | |
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26-0775
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Big Truck Rental, LLC for refuse truck rentals and corresponding maintenance/repair services.
Approves equipment rental agreement with Big Truck Rental, LLC for $4,000,000.00 with an end date of 5-31-2028 for refuse truck rentals and corresponding maintenance/repair services, citywide (DOTI-202683603). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-10-2026. | | |
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26-0805
| 1 | | Resolution | Agenda Ready | A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Transportation (CDOT), concerning the “Stanley British Ped Safety Improvements” program and the funding therefor.
Approves grant agreement with the Colorado Department of Transportation (CDOT) for $1,047,556.00 with an end date of 10-12-2035 for the Stanley British Ped Safety Improvements (27063) project which proposes installing a Pedestrian Hybrid Beacon (PHB) at the location of Quebec Street and E 4th Avenue and evaluate ADA accessibility, in Council District 5 (DOTI-202684576). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-10-2026. | | |
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26-0806
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed First Amendment between the City and County of Denver and PARKER WINNELSON CO. for additional funds to the Master Purchase Order for plumbing pipes, fittings, and fixtures at Denver International Airport.
Amends a master purchase order with Parker Winnelson Co. to add $300,000.00 for a new total of $800,000.00 for plumbing pipes, fittings, and fixtures for the Denver International Airport. No change to MPO term, in Council District 11 (SC-00007606). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-10-2026. | | |
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26-0807
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed First Amendment between the City and County of Denver and Purcell Tire & Rubber Company for additional funds to the Master Purchase Order for new and retread tires at Denver International Airport.
Amends a master purchase order with Purcell Tire & Rubber Company for to add $1,800,000.00 for a new total of $5,300,000.00 for new and retread tires for Denver International Airport. No change to MPO term, in Council District 11 (SC-00009495). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-10-2026. | | |
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26-0808
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed First Amendment between the City and County of Denver and TWIST AERO, LLC for additional funds to the Master Purchase Order for OEM Passenger Bridge Components at Denver International Airport.
Amends a master purchase order with Twist Aero LLC for to add $400,000.00 for a new total of $800,000.00 for Twist OEM Passenger Bridge Components for the Denver International Airport. No change to MPO term, in Council District 11 (SC-00008377). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-10-2026. | | |
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