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25-0425
| 1 | | Presentation | Presentation | Denver Public Library: 2024 Accomplishments and 2025 Forecast | | |
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25-0412
| 1 | | Resolution | Approved for Filing | Approves a contract with Temple Sinai for $550,000.00 and for two years for the installation of 170.6 kW of rooftop solar at 3509 S Glencoe Street, in Council District 4 (CASR-202477063). | approved by consent | |
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25-0416
| 1 | | Resolution | Approved for Filing | Approves a contract with Apex Systems, LLC DBA GlideFast Consulting for $10,921,496.00 and for three years with one two-year extension for ServiceNow professional services and license procurement at Denver International Airport in Council District 11 (PLANE-202474761). | approved by consent | |
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25-0417
| 1 | | Bill | Approved for Filing | Amends a contract with Allied Waste Systems of Colorado LLC to extend the due diligence period for both parties until May 2025 regarding the previously approved exchange of ownership of an approximately 18 acre parcel of land fronting Tower Road in the City of Commerce City owned by Allied with a 25.33 acre parcel in Adams County west of E470 owned by Denver International Airport (PLANE-202475538/PLANE-202578383). | approved by consent | |
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25-0418
| 1 | | Resolution | Approved for Filing | Approves a lease agreement with Delta Airlines, Inc., for rates and charges and for three years with three one-year options to extend, for a facility lease in the UPS South Cargo Ground Service Support portion of the South Cargo Building at Denver International Airport, in Council District 11 (PLANE-202263655). | approved by consent | |
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25-0419
| 1 | | Resolution | Approved for Filing | Approves a contract with Telos Identity Management Solutions, LLC for $3,992,340.00 and for three years with two one-year options to extend for Designated Aviation Channeler services to support operations at Denver International Airport, in Council District 11 (PLANE-202473907) | approved by consent | |
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25-0420
| 1 | | Resolution | Approved for Filing | Approves a Purchase Order with ABC Bus Inc. for $3,097,772.88 for the one-time purchase of eight Electric Vehicle (EV) Optimal S1 low floor cutaway shuttle buses for passenger shuttle operations in the East and West Economy Parking Lots at Denver International Airport, in Council District 11 (PO-00164496). | approved by consent | |
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