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25-1926
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and CMTA, Inc. to implement energy efficiency upgrades and conduct energy audits at municipal buildings.
Approves a contract with CMTA, Inc for $5,209,000.00 with an end date of 12-31-2028 to implement energy efficiency upgrades and conduct energy audits at municipal buildings, citywide (CASR-202581033). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1927
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and McKinstry Essention, LLC to implement energy efficiency upgrades and conduct energy audits at municipal buildings.
Approves a contract with McKinstry Essention, LLC for $6,840,000.00 with an end date of 12-31-2028 to implement energy efficiency upgrades and conduct energy audits at municipal buildings, citywide (CASR-202581032). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1928
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Schneider Electric Buildings Americas, Inc. to implement energy efficiency upgrades and conduct energy audits at municipal buildings.
Approves contract with Schneider Electric Buildings Americas, Inc. for $3,708,000.00 with an end date of 12-31-2028 to implement energy efficiency upgrades and conduct energy audits at municipal buildings, citywide (CASR-202581132). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1963
| 1 | | Resolution | Approval Review | A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the Denver Regional Council of Governments (DRCOG) concerning the “Jurisdictional Support Subaward Grant” program and the funding therefor.
Approves a grant agreement between Denver Regional Council of Governments (DRCOG) and the City and County of Denver for $2,000,000.00 with an end date of 9-14-2029 to support Denver’s goals of eliminating operating carbon emissions from buildings by 2040, citywide (CPLAN-202582301). | | |
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25-1893
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and COBBLESTONE SYSTEMS CORP. for software services to implement a contract lifecycle management tool at Denver International Airport.
Approves a contract with Cobblestone Systems Corporation for $1,500,000.00 and for five years to provide software services to implement a contract lifecycle management tool to support contract procurement operations at Denver International Airport, in Council District 11 (PLANE-202477306). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1933
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed First Amendment between the City and County of Denver and Concession Planning International Australia Pty Ltd to complete, monitor, and support the concession master plan at Denver International Airport.
Amends a contract with Concession Planning International Australia PTY Ltd. by adding $1,100,000.00 for a new total of $2,079,000.00 and two one-year options to extend for a new end date of 11-20-2028 to complete, monitor, and support Denver International Airport's concession master plan in Council District 11 (PLANE-202368744/PLANE-202580138-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1934
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and McorpCX, LLC for customer experience consultancy work, including analyzing the customer journey and overall experience at Denver International Airport, assessing the competitive landscape, and developing a unified customer experience strategy for all Denver International Airport employees.
Approves a contract with McorpCX, LLC, for $1,200,000.00 and for three years for customer experience consultancy work, passenger, journey mapping, and employee training at Denver International Airport, in Council District 11 (PLANE-202579917). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1935
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and David Garcia for the fabrication and installation services of a new public artwork titled “Finding Your Wings” as part of the West Hotel Transit Center Entrance of the Center of Equity and Excellence in Aviation (CEEA) at Denver International Airport.
Approves a Public Art contract with David Ocelotl Garcia for $800,000.00 and for three years for the fabrication and installation services of a new public artwork titled “Finding Your Wings” as part of the West Hotel Transit Center Entrance of the Center of Equity and Excellence (CEAA) in Aviation at Denver International Airport, in Council District 11 (PLANE-202580955). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1936
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and MEDICAL SYSTEMS OF DENVER, INC., to collect, transport, and process regulated trash generated on international flights and in international passenger areas at Denver International Airport.
Approves a contract with Medical Systems of Denver, Inc. for $500,000.00 and through 11-30-2030 for the transportation of regulated garbage from the international flight areas to the regulated trash staging area at Denver International Airport, in Council District 11 (PLANE-202579016). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1937
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Trane U.S. Inc. for HVAC Chiller preventative maintenance and repair services at Denver International Airport.
Approves a contract with Trane U.S. Inc. dba Trane for $3,842,926.66 and for three years with two one-year options to extend for HVAC Chiller preventative maintenance and repair services to support maintenance at Denver International Airport in Council District 11 (PLANE-202580549). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1938
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and KEY LIME AIR CORPORATION for a ground space lease, with rates and charges, to park equipment in support of their operation at Denver International Airport.
Approves a ground lease agreement with Key Lime Air Corporation for Rates & Charges and through 12-31-2027 to lease 1,200 square feet of ground space at Denver International Airport to park equipment in support of their operation at Denver International Airport (DEN) in Council District 11 (PLANE-202580011). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1931
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and The Colorado Coalition for the Homeless for the Denver Street Outreach Collaborative to provide outreach services to people experiencing unsheltered homelessness throughout the City and County of Denver, citywide.
Approves a contract agreement with the Colorado Coalition for the Homeless (CCH) for a total of $6,959,217.00 with an end date of 12-31-2028 for the Denver Street Outreach Collaborative (DSOC) to provide outreach services to people experiencing unsheltered homelessness throughout the City and County of Denver, citywide (HOST-202581993). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1912
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and Interlock Construction Corp. to provide construction services for the Ross-Broadway Branch Library Renovation located at 33 E. Bayaud Ave. This project is part of the 2017 Elevate Denver Bond Program.
Approves a CMGC construction services agreement with INTERLOCK CONSTRUCTION CORP. for $5,327,273.00 with a term of NTP + 730 days to provide construction services for the Ross-Broadway Hills Branch Library Renovation located at 33 E Bayaud Ave. This project is part of the 2017 Elevate Denver Bond Program, in Council District 7 (DOTI-202581997). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1918
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as Kensing Court, located near the intersection of Boulder Street and Kensing Court.
Dedicates a City-owned parcel of land as Public Right-of-Way as Kensing Court, located near the intersection of Boulder Street and Kensing Court, in Council District 1. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1919
| 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 Hooker Street, West 20th Avenue, North Irving Street, and West 19th Avenue.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by North Hooker Street, West 20th Avenue, North Irving Street, and West 19th Avenue, in Council District 1. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1920
| 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 Champa Street, 25th Street, Curtis Street, and 24th Street.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by Champa Street, 25th Street, Curtis Street, and 24th Street, in Council District 9. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1922
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system a parcel of land as East 9th Avenue, located at the intersection of East 9th Avenue and North Clermont Street.
Dedicates a City-owned parcel of land as Public Right-of-Way as East 9th Avenue, located at the intersection of East 9th Avenue and North Clermont Street, in Council District 5. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1923
| 1 | | Resolution | Agenda Ready | A resolution laying out, opening and establishing as part of the City street system parcels of land as: 1) South Santa Fe Drive, located at the intersection of South Sante Fe Drive and West Louisiana Avenue; 2) Public Alley, bounded by West Arizona Avenue, South Cherokee Street, West Louisiana Avenue and South Santa Fe Drive; and 3) West Louisiana Avenue, located at the intersection of South Sante Fe Drive and West Louisiana Avenue.
Dedicates three City-owned parcels of land as Public Right-of-Way as 1) South Santa Fe Drive, located at the intersection of South Sante Fe Drive and West Louisiana Avenue, 2) Public Alley, bounded by West Arizona Avenue, South Cherokee Street, West Louisiana Avenue and South Santa Fe Drive, and 3) West Louisiana Avenue, located at the intersection of South Sante Fe Drive and West Louisiana Avenue, in Council District 7. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1925
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Contract between the City and County of Denver and Mark Young Construction, LLC for the construction of a new Denver Parks and Recreation facility at Cuernavaca Park.
Approves contract with Mark Young Construction, LLC for $1,584,140.00 with a term of NTP + 365 days for the construction of a new Denver Parks and Recreation facility at Cuernavaca Park, in Council District 1 (DOTI-202581941). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1930
| 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 West Conejos Place, North Hooker Street, West Colfax Avenue, and North Irving Street.
Dedicates a City-owned parcel of land as Public Right-of-Way as Public Alley, bounded by West Conejos Place, North Hooker Street, West Colfax Avenue, and North Irving Street, in Council District 3. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1932
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and ANDERSON MASON DALE ARCHITECTS, P.C. for professional design services for the Westwood Recreation Center project located at 4320 Morrison Road, in Council District 3.
Amends a contract with ANDERSON MASON DALE ARCHITECTS, P.C. to add $480,000.00 for a new total of $4,380,000.00 and to add two years for a new end date of 12-31-2027 for professional design services for the Westwood Recreation Center project located at 4320 Morrison Road, in Council District 3 (DOTI-202160307/DOTI-202582118-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1917
| 1 | | Bill | Agenda Ready | A bill for an ordinance approving a proposed Fifth Amendatory Agreement between the City and County of Denver and Regents of the University of Colorado Children's Hospital Immunodeficiency Program, to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area.
Amends an intergovernmental agreement with Regents of the University of Colorado Children’s Hospital Immunodeficiency Program by adding $99,810.00 for a new total of $800,149.00 to provide care, treatment, and supportive services to individuals living with HIV/AIDS in the Denver Transitional Grant Area (TGA). No change to agreement term, citywide (ENVHL-202368150/ENVHL-202581861-05). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1957
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Bayaud Works, LLC to operate a congregate cold weather shelter at 4040 Quebec Street.
Approves the Lease Agreement with Bayaud Works, LLC for $30.00 with an end date of 1-01-2027 to operate a congregate cold weather shelter at 4040 Quebec Street, in Council District 8 (FINAN-202582116). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1958
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Bayaud Works, LLC to operate a congregate cold weather shelter at 375 S. Zuni Street.
Approves the Lease Agreement with Bayaud Works, LLC for $30.00 with an end date of 1-01-2027 to operate a congregate cold weather shelter at 375 S. Zuni Street, in Council District 7 (FINAN-202582119). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1959
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Agreement between the City and County of Denver and Bayaud Works, LLC to operate a congregate cold weather shelter at 2601 W. 7th Avenue.
Approves the Lease Agreement with Bayaud Works, LLC for $30.00 with an end date of 1-01-2027 to operate a congregate cold weather shelter at 2601 W. 7th Avenue, in Council District 3 (FINAN-202582117). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-26-2025. | | |
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25-1960
| 1 | | Bill | Agenda Ready | A bill for an ordinance making a rescission from and appropriation in the City Council General Fund to make a cash transfer to and appropriations in the City Council Special Revenue Fund.
Rescinds $97,500.00 from City Council Districts’ 2025 General Fund appropriations and authorizes appropriations to transfer cash to the City Council Special Revenue Fund. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1961
| 1 | | Resolution | Approval Review | Amends the Premises Lease Agreement with CMC Qalicb, LLC, to add $25,000.00 for a total of $365,001.00 and adding five months for a new end date of 5-31-2026 and to extend the date on which the Put Price or Call Price as applicable shall be paid by the City to 1-01-2026 for a community media center at 2101 Arapahoe Street, Unit 1 in the Ball Park District, in Council District 9 (TECHS-201844521/FINAN-202582152-01). | | |
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25-1939
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and AB Holding LLC for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport.
Approves a three-year contract with AB Holding LLC for $750,000.00.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport (GENRL-202581832). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1940
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and American Mechanical Services of Denver, L.L.C., to provide emergency on-call plumbing 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 11-30-2028 to provide emergency on-call plumbing repair services Citywide, excluding Denver International Airport (GENRL-202581867). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1941
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and American Mechanical Services of Denver, L.L.C., to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services Citywide, excluding Denver International Airport.
Approves contract with American Mechanical Services of Denver, L.L.C. for $500,000.00 with an end date of 11-30-2028 to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services Citywide, excluding Denver International Airport (GENRL-202581883). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1942
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide emergency on-call plumbing repair services citywide, excluding Denver International Airport.
Approves contract with Braconier Plumbing & Heating Co., Inc. for $750,000.00 with an end date of 11-30-2028 to provide emergency on-call plumbing repair services citywide, excluding Denver International Airport (GENRL-202581866). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1943
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Braconier Plumbing & Heating Co., Inc., to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services citywide, excluding Denver International Airport.
Approves contract with Braconier Plumbing & Heating Co., Inc. for $500,000.00 with an end date of 11-30-2028 to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services citywide, excluding Denver International Airport (GENRL-202581916). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1944
| 1 | | Resolution | Approval Review | Approves contract with Colorado Chiller Services LLC for $500,000.00 with an end date of 11-30-2028 to provide emergency on-call heating, ventilation, and air conditioning (HVAC) repair services citywide, excluding Denver International Airport (GENRL-202581884). | | |
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25-1945
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Colorado Moisture Control, Inc., for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport.
Approves a contract with Colorado Moisture Control, Inc for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581783). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1946
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and D. Lawso Enterprises, Inc., to provide Emergency 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 $500,000.00 with an end date of 11-30-2028 to provide Emergency On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services Citywide, excluding Denver International Airport, (GENRL-202581880). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1947
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and D.H. Pace Company, Inc., to provide Emergency 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 $500,000.00 with an end date of 11-30-2028 to provide Emergency On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services citywide, excluding Denver International Airport (GENRL-202581879). | | |
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25-1948
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and EAP Glass Service, LLC, for Citywide Emergency On-Call Glass Repair and Board Up Services, citywide excluding Denver International Airport.
Approves a contract with EAP Glass Service, LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Glass Repair and Board Up Services, citywide excluding Denver International Airport (GENRL-202581843). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1949
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Element Systems, LLC, for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport.
Approves a contract with Element Systems, LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581802). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1950
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Interstate Restoration LLC for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport.
Approves a contract with Interstate Restoration LLC for $750,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport (GENRL-202581799). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1951
| 1 | | Resolution | Approval Review | Approves a contract with Jon K. Takata Corporation for $750,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport (GENRL-202581813). | | |
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25-1952
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Lyon Restoration Inc for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport.
Approves a contract with Lyon Restoration Inc for $750,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Restoration Services, citywide excluding Denver International Airport (GENRL-202581833). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1953
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Marrick Industries, LLC, for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport.
Approves a contract with Marrick Industries, LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581803). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1954
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Shattered Glass LLC for Citywide Emergency On-Call Glass Repair and Board Up Services, citywide excluding Denver International Airport.
Approves a contract with Shattered Glass LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Glass Repair and Board Up Services, citywide excluding Denver International Airport (GENRL-202581859). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1955
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Strong Contractors Inc. for Citywide Emergency Roofing Repair and Maintenance Services, citywide excluding Denver International Airport.
Approves a contract with Strong Contractors Inc. for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581801). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1956
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Emergency On Call Repair Contract between the City and County of Denver and Supreme Roofing Done Right, LLC, for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport.
Approves a contract with Supreme Roofing Done Right, LLC for $500,000.00 with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair and Maintenance Services, citywide excluding Denver International Airport (GENRL-202581800). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1921
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Aurigo Software Technologies, Inc. for the ongoing purchase of licenses and support of the Masterworks Project Management Information System supporting the Department of Transportation and Infrastructure.
Amends a contract with Aurigo Software Technologies, Inc. by adding $1,565,991.00 for a new total of $5,561,433.00 and adding four years and one month for a new end date of 2-19-2030 for the ongoing purchase of licenses and support of the Masterworks Project Management Information System supporting the Department of Transportation and Infrastructure, citywide (TECHS-202057178/TECHS-202581865-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1924
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and IGM US Holdings, Inc. for the continual use and support of the Gravity software platform supporting the Department of Finance.
Amends a contract with IGM US Holdings Inc to add $267,707.00 for a new total of $555,942.00 and to add four years and eleven months for a new end date of 12-02-2030 and to recognize change of assignment from IGM Technology Corp. to IGM US Holdings Inc for the continual use and support of the Gravity software platform supporting the Department of Finance, citywide (TECHS-202057096/TECHS-202581825-01). The Committee approved filing this item at its meeting on 11-25-2025. | | |
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25-1929
| 1 | | Resolution | Agenda Ready | A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Denver Regional Council of Governments for aerial imagery and derived products through the Denver Regional Aerial Photography Project.
Amends a contract with The Denver Regional Council of Governments by adding $319,484.00 for a new total of $654,156.00 and two years for a new end date of 12-31-2027 for aerial imagery and derived products through the Denver Regional Aerial Photography Project (DRAPP), citywide (TECHS-202369902/TECHS-202581714-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025. | | |
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