25-0542
| 1 | | Resolution | Committee Consent | Approves a contract agreement with BEN Colorado Inc. for $1,119,465.00 and through 12-31-2026 using Economic Development Agency (EDA) Build to Scale Grant Award funds and required matching funds to support Denver’s Inclusive Impact Catalyst Program (IIC), citywide (OEDEV-202476469-00). | | |
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25-0544
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with M-B CO. for $1,271,803.09 for the one-time purchase of one Electric Vehicle (EV) Paint Truck for Denver International Airport, in Council District 11 (PO-00164983). | | |
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