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25-1345
| 1 | | Bill | Committee Consent | Approves an Intergovernmental Agreement with Denver Public Schools for $1,500,000.00 with an end date of 12-31-2025 to administer the Denver Youth Employment Program for the 2025 funding year to provide customized workforce development services for eligible Denver youth, citywide (OEDEV-202579884). | | |
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25-1365
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with Amrep Manufacturing Company LLC for $839,595.00 to purchase five 36-yard automated side loader bodies to replace aged and high-mileage fleet vehicles, citywide (PO-00170554). | | |
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25-1366
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with Hardline Equipment LLC for $1,088,840.00 to purchase five Battle Motors Raider LET2-46 Cab & Chassis to replace aged and high-mileage fleet vehicles, citywide (PO-00170555). | | |
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25-1367
| 1 | | Resolution | Committee Consent | Approves a Master Purchase Order with Pete Lien & Sons Inc., for $3,000,000.00 with an end date of 2-28-2030 to purchase hydrated lime used at the Denver Asphalt Plant, citywide (SC-00010435). | | |
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25-1368
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with Verizon Communications Inc for $1,770,993.54 and a duration through the end of 2025 to purchase cellular service for TS Technology Services Agency, citywide (PO-00171743). | | |
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