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26-0301
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with Front Range Fire Apparatus for $1,704,010.00 for a one-time purchase of a replacement fire truck for Denver Fire Department, citywide. (PO-00180176). | | |
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26-0302
| 1 | | Resolution | Committee Consent | Approves a purchase order with Mile-Hi Fire Apparatus Inc. for $3,188,070 for a one-time purchase of replacement fire trucks for Denver Fire Department, citywide (PO-00180167). | | |
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26-0303
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with Sierra Detention Systems, Inc. for $919,639.47 for a one-time purchase of a Salient servers for the Denver Detention Center, citywide (PO-00180029). | | |
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26-0304
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with Kaiser Premier, LLC for $522,883.00 for a one-time purchase of replacement 8-yard Hydro-Excavator, citywide (PO-00180018). | | |
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26-0305
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with Dawson Infrastructure Solutions, LLC for $506,413.02 for a one-time purchase of replacement of two Cummins jet trucks, citywide (PO-00180079). | | |
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26-0306
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with Hardline Equipment, LLC for $749,175.48 for a one-time purchase of replacement of two refuse trucks, citywide (PO-00180233). | | |
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26-0307
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with Wagner Equipment CO for $551,045.00 for a one-time purchase of replacement of one asphalt paver, citywide (PO-0018280). | | |
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26-0310
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with Faris Machinery Company for $638,880.16 for a one-time purchase of one Gradall wheeled excavator, citywide (PO-00180067). | | |
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26-0311
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with KGA-FLG, LLC for $506,100.00 for a one-time purchase of replacement of four Ford F450 stake-bed trucks, citywide (PO-00180461). | | |
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26-0317
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with EPLUS TECHNOLOGY, Inc. for $729,246.73 for the annual renewal of CrowdStrike software, citywide (PO-00180528). | | |
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26-0322
| 1 | | Resolution | Committee Consent | Amends a revenue return agreement with DCG West 1, LLC to add 12 months for a new end date of 7-31-2027 to extend the construction timeline of Building No. 3 as required pursuant to Article 2E of the agreement. No change to agreement capacity, in Council District 11 (OEDEV-202055552/OEDEV-202683230-01). | | |
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26-0324
| 1 | | Resolution | Committee Consent | To set a public hearing before City Council on May 11, 2026, for the renewal and continuation of the Five Points Business Improvement District for an additional ten-year period, in Council District 9. | | |
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