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25-0965
| 1 | | Resolution | Approved for Filing | Amends a Master Purchase Order with Advanced Network Management Inc. by adding $5,000,000.00 for a new total of $25,000,000.00 to provide Cisco Equipment for Capital Improvement Projects at Denver International Airport. No change to duration, in Council District 11 (SC-00006272). | approved by consent | |
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25-0966
| 1 | | Resolution | Approved for Filing | Amends a lease agreement with United Airlines, Inc. for rates and charges to document all space currently leased by United, the installation of a new baggage handling system in Concourse A, and reconfiguration of Concourse B east south finger gates to accommodate larger aircraft at Denver International Airport. No change to duration, in Council District 11 (PLANE-202264055-12/PLANE-202367264). | approved by consent | |
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25-0967
| 1 | | Resolution | Approved for Filing | Approves a contract with Community Opportunity Fund for $1,300,000.00 and a duration of 24 months to transition a portion of the Denver Dry Goods building that is being redeveloped as affordable housing from the steam heating system to Electrification conversion, Council District 10 (CASR-202579275). | approved by consent | |
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