|
25-1117
| 1 | | Resolution | Committee Action Item | For an ordinance amending Article XVIII of Chapter 2, concerning the disclosure of non-monetary settlement terms to the Office of the Independent Monitor and the Citizen Oversight Board. | | |
Not available
|
Not available
|
|
25-1101
| 1 | | Resolution | Committee Consent | Approves a contract with Catholic Charities for $1,803,786.00, including non-federal share, with an end date of 6-30-2026 to provide Head Start services to children and their families as a delegate agency of Denver Great Kids Head Start (DGKHS), citywide (MOEAI-202580214). | | |
Not available
|
Not available
|
|
25-1102
| 1 | | Resolution | Committee Consent | Approves a contract with Clayton Early Learning for $2,462,604.00, including non-federal share, with an end date of 6-30-2026 to provide Head Start services to children and their families as a delegate agency of Denver Great Kids Head Start (DGKHS), citywide (MOEAI-202580211). | | |
Not available
|
Not available
|
|
25-1103
| 1 | | Bill | Committee Consent | Approves a contract with School District Number One (Denver Public Schools) for $3,640,429.00, including non-federal share, with an end date of 6-30-2026 to provide Head Start services to children and their families as a delegate agency of Denver Great Kids Head Start (DGKHS), citywide (MOEAI-202580227). | | |
Not available
|
Not available
|
|
25-1106
| 1 | | Bill | Committee Consent | Amends an Intergovernmental Agreement with Colorado Department of Human Services - Division of Economic and Workforce Support to add $1,935,836.67 for a new total of $5,286,364.76 and adding 12 months for a new end date of 6-30-2026, providing Denver Human Services continued access to Equifax Verification Services (“EVS”) through the State’s ‘The Work Number Agreement’ for employment verification services to support various DHS program functions, citywide (SOCSV-202263659/SOCSV-202580423-03). | | |
Not available
|
Not available
|