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10-0465
| 1 | | Bill | Passed | Approves a contract with Denver Public Schools to provide Head Start services to 275 eligible children and families from July 1, 2010 through December 31, 2010. The ordinance request is to enter into contract with Denver Public Schools. The contractor will provide Head Start services to 275 eligible children and families from July 1, 2010 through December 31, 2010. | approved by consent | |
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10-0467
| 1 | | Bill | Passed | Approves an on-call technology contract with Arisant, LLC in the amount of $1,950,000 through December 31, 2012. he requested amendment to the current Arisant, LLC on-call professional services contract will increase the contract amount to $1,950,000 and with a contract term of December 31, 2012. The contract control number is OC04006.The original contract amount was $450,000 with a term of January 12, 2010 to December 31, 2012.This is an amendment to an existing contract so a competitive bid process was not applicable.Funding for technology on-call professional services contracts is on an “as available” basis. No commitments of contract utilization are implied or expressed to the vendor.Arisant, LLC is one of a number of on-call technology resource providers that have successfully been providing professional services to the City of Denver. | approved by consent | |
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10-0468
| 1 | | Bill | Passed | Amends the current contract with Mile High Montessori Early Learning Centers in order to reimburse the organization for expenses to build a playground at the Edna Oliver Head Start site. Mile High Montessori Early Learning Centers provides Head Start services to 275 children. The ordinance request is to amend the current contract with Mile High Montessori Early Learning Centers in order to reimburse the organization for expenses to build a playground at the Edna Oliver Head Start site. | approved by consent | |
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10-0469
| 1 | | Bill | Passed | Amends the current contract with Denver Public Schools to add $28,405 to the contract for the cost of living allowance to the Head Start program. The ordinance request is to amend the current contract with Denver Public Schools in order to award the cost of living allowance for the program year. | approved by consent | |
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10-0470
| 1 | | Bill | Passed | Amend the contract with Clayton Family Futures to add $23,264 for early education training. The ordinance request is to amend the contract with Clayton Educare. The contractor will receive $23,364 in training funds. | approved by consent | |
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10-0466
| 1 | | Bill | Passed | Ordinance to amend existing agreement with Urban Drainage and Flood Control District. This is an agreement amendment for the final design and construction of replacement maintenance of recreation trial bridges and retaining walls along the South Platte River in Denver. The amendment adds $200,000 to the project, which increases the total amount to $598,800 and which will be split 50-50 between UDFCD and PDR.
Original contract was executed in 2001 and amended in 2006 with a cap not to exceed $1,197,600 with out an additional amendment.
| approved by consent | |
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10-0475
| 1 | | Bill | Passed | Approve extension of existing Master Purchase Order Agreement with NAPA Auto Parts aka Genuine Parts Co. through March 31, 2011.
(PUBLIC WORKS) Extends purchase order agreement with NAPA through 3-31-11 and increases the maximum amount to $700,000 for Fleet Maintenance. The Committee approved filing this bill by consent on 6-3-10. The last regularly scheduled Council meeting within the 30-day review period is on 6-28-10?? | approved by consent | |
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