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26-0964
| 1 | | Resolution | Committee Consent | Amends a contract with The Community Firm (dba Community Economic Defense Project; CEDP) by adding $1,044,000 .00 for a new total of $1,539,000.00 and adding six months for a new end date of 9-30-2026 to continue to provide Tenancy Support Services for State Housing Voucher recipients that were referred through the Denver Navigation Campus, citywide. (HOST-202582775/HOST-202684778-01). | | |
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26-0965
| 1 | | Resolution | Committee Consent | Amends a contract with U.S. Motels Denver North, Inc. by adding $235,000.00 for a new total of $6,877,900.00 to provide motel vouchers for STAR, DPD, and outreach workers to support individuals and households experiencing unsheltered homelessness who cannot safely access or appropriately utilize traditional shelter environments. No change to contract term, citywide (HOST-202367041/HOST-202684788-08). | | |
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