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26-0060
| 2 | | Resolution | Committee Consent | Approves a master purchase order with Hardline Equipment LLC for $7,000,000.00 and a term through 11-30-2028, with options to renew through 11-30-2033, for Amrep & Loadmaster packer parts and related services for City refuse vehicles as part of the PAYT program, citywide (SC-00010890). | | |
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26-0067
| 1 | | Bill | Committee Consent | Authorizes expenditures in the Human Services Special Revenue Fund based on a letter of intent from the Colorado Department of Local Affairs (DOLA) to fund the Community Services Block Grant program, citywide. | | |
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26-0072
| 1 | | Bill | Committee Consent | Approves a donation between the City and County of Denver and the Museum of Denver for six (6) vintage Dais desks from City Council offices, citywide. | | |
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