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25-0303
| 1 | | Presentation | Presentation | State Legislative Update | | |
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25-0281
| 1 | | Resolution | Committee Consent | Approves a contract with Protiviti Government Services, Inc. for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide. (TECHS-202577749-00). | | |
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25-0282
| 1 | | Resolution | Committee Consent | Approves a contract with Link Tech, LLC for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577631-00). | | |
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25-0283
| 1 | | Resolution | Committee Consent | Approves a contract with Apex Systems, LLC for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577640-00). | | |
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25-0284
| 1 | | Resolution | Committee Consent | Approves a contract with KForce, Inc. for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577618-00). | | |
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25-0285
| 1 | | Resolution | Committee Consent | Approves a contract with Comcentric, Inc. for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577617-00). | | |
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25-0286
| 1 | | Resolution | Committee Consent | Approves a contract with Instantserve LLC for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202578018-00). | | |
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25-0287
| 1 | | Resolution | Committee Consent | Approves a contract with Innovar Group dba Hire Power, Inc. for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577619-00). | | |
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25-0288
| 1 | | Resolution | Committee Consent | Approves a contract with Compri Consulting, Inc. for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577616-00). | | |
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25-0289
| 1 | | Resolution | Committee Consent | Approves a contract with Akkodis, Inc. for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577688-00). | | |
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25-0290
| 1 | | Resolution | Committee Consent | Approves a contract with Eight Eleven Group, LLC dba Brooksource for $14,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, including Elevate IT workforce transformation program services from existing contract with vendor, citywide (TECHS-202577614-00). | | |
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25-0291
| 1 | | Resolution | Committee Consent | Approves a contract with Experis US LLC for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577653-00). | | |
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25-0292
| 1 | | Resolution | Committee Consent | Approves a contract with 22ND Century Technologies, Inc for $6,000,000.00 and for five years with an end date of 05-01-2030 to provide On-Call Professional Information Technology Staffing Services to augment City staff as needed, citywide (TECHS-202577714-00). | | |
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25-0324
| 1 | | Resolution | Committee Consent | Amends and assigns master on-call contract from CONSOR ENGINEERS, LLC dba Apex Design, LLC to CONSOR North America, Inc. for Smart City Project requests. No change in contract amount or length, citywide (GENRL-202578066-03/GENRL-201952379-03). | | |
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25-0328
| 1 | | Bill | Committee Consent | Approves a 5th Amendment and Revival to an Intergovernmental Agreement with Denver Health and Hospital Authority, d/b/a Denver Health Medical Center, to add $6,496,442.74 for a new total of $30,977,173.67 and add one year for a new end date of 12-31-2025 to reflect approved obligation total by FEMA. This amendment includes adding management costs as an allowable activity in the scope, citywide (FINAN-202054689-05/FINAN-202477188-05). | | |
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25-0329
| 1 | | Resolution | Committee Consent | Approves the Mayor’s appointments to the Commission on Aging. Approves the appointments of Catherine Bosin and Marci Lundy to the Commission on Aging for a term ending on 03-31-2028 or until a successor is duly appointed, citywide. | | |
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25-0330
| 1 | | Resolution | Committee Consent | Approves the Mayor’s appointment to the Denver Asian American Pacific Islander Commission. Approves the appointment of Alana Pettaway to the Denver Asian American Pacific Islander Commission for a term ending on 03-31-2028 or until a successor is duly appointed, citywide. | | |
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25-0331
| 1 | | Resolution | Committee Consent | Approves the Mayor’s reappointments and appointments to the Denver African American Commission. Approves the reappointments of Fatuma Emmad, H. Ray Keith, Fatima Thibou and Tymesha Watkins to the Denver African American Commission for a term ending on 09-30-2027 or until a successor is duly appointed. Approves the appointments of DeVonne Austin, Dr. Angelic Cole, Shellonda Grant and Dexter Nelson II to the Denver African American Commission for a term ending on 03-31-2028 or until a successor is duly appointed, citywide. | | |
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25-0332
| 1 | | Resolution | Committee Consent | Approves a Master Purchase Order “MPO” to Cort Business Services Corporation in the amount of $1,000,000.00 for three years, with two one-year options to extend, under the "Street to Lease" housing acceleration program to provide people experiencing homelessness with a Furniture and Welcome Kit, citywide (SC-00010071). | | |
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25-0333
| 1 | | Resolution | Committee Consent | Approving the City Council appointment of Helen Lee to the Housing Stability Strategic Advisors. | | |
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25-0346
| 1 | | Bill | Committee Consent | Approves an Intergovernmental Agreement with the United States Department of Transportation, Federal Highway Administration for $1,000,000.00 with an end date of 1-30-2028 for the Innovative Finance and Asset Concession Grant Program, citywide (FINAN-202477489). | | |
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