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25-0822
| 1 | | Presentation | Presentation | Consul General of Canada | | |
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25-0825
| 1 | | Bill | Approved for Filing | For an ordinance concerning ballot designations of referred measures, initiatives, and referenda. | approved for filing | Pass |
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25-0794
| 1 | | Resolution | Approved for Filing | Approving the City Council reappointment of Paul Gonzer to the Department of Transportation and Infrastructure Advisory Board. | | |
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25-0782
| 1 | | Resolution | Approved for Filing | Amends a Master Purchase Order with Herc Rentals Inc. by adding $2,000,000.00 for a new total of $3,500,000.00, adding 12 months for a new end date of 10-31-2026, and modifying the scope of work for equipment rentals such as lights, boom lifts, cranes, and other machinery purposed for ongoing projects across the city, citywide (SC-00009452). | approved by consent | |
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25-0783
| 1 | | Resolution | Approved for Filing | Approves a Master Purchase Order with Cintas Corporation, for $1,000,000.00 and an end date of 5-31-2028 with two (2) additional one-year periods not to exceed 1-31-2030 to provide the rental of uniform rental & laundering for fleet maintenance employees, citywide (SC-00010021). | approved by consent | |
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25-0786
| 1 | | Resolution | Approved for Filing | Approves a one-time Purchase Order with CDW Government, LLC for $523,623.71 for the replacement of tablet computers referred to as Mobile Computer Terminals (MCTs), power supplies, keyboards, and other accessories used by agencies, citywide (PO-00166772). | approved by consent | |
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25-0787
| 1 | | Resolution | Approved for Filing | Approves a master purchase order with Conserve-A-Watt Lighting, LLC for $2,000,000.00 and an end date of 6-30-2028 with one (1) additional one-year period not to exceed 6-30-2029 for the purchase of lighting such as lamps, ballasts, and fixtures, citywide (SC-00010180). | approved by consent | |
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25-0807
| 1 | | Resolution | Approved for Filing | Amends a Master Purchase Order with Advanced Network Management, Inc. by adding $10,000,000.00 for a new total of $30,000,000.00 to provide Cisco equipment and maintenance required for upcoming project needs. No change to the agreement length, citywide (SC-00006044). | approved by consent | |
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25-0815
| 1 | | Bill | Approved for Filing | Approves a rescission of $5,500,000.00 from the Denver Public Library Special Revenue Fund (15830-8100000) and authorizes appropriations to transfer the rescinded funds to the Denver Public Library Capital Projects Fund (15830-9931000) to support library bond projects and library facilities deferred maintenance, citywide. | approved by consent | |
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25-0816
| 1 | | Bill | Approved for Filing | Authorizes the capital equipment purchase of a sprayer from the Golf Enterprise Fund (79100) to replace the existing sprayer at Willis Case Golf Course, in Council District 1. | approved by consent | |
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