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17-0858
| 1 | | Presentation | Presentation | 2017 Employee Engagement Survey | | |
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17-0859
| 1 | | Presentation | Presentation | Technology Services Update | | |
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17-0872
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Henry Schein, Inc., to provide the Denver Fire Department with medical grade gloves for emergency responders.
Approves a $600,000 master purchase order with Henry Schein, Inc. through 07-01-20 for medical grade gloves for the Denver Fire Department for emergency responders (0069A0117). The last regularly scheduled Council meeting within the 30-day review period is on 9-18-17. The Committee approved filing this resolution by consent on 8-8-17. | approved by consent | |
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17-0873
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and The Goodyear Tire & Rubber Company to provide the City’s Fleet Department with recapped and retreaded tires for various sizes of vehicles.
Approves a $2 million master purchase order with The Goodyear Tire & Rubber Company through 07-31-18 for recapped and retreaded tires for City trucks and vehicles. (0135A0117). The last regularly scheduled Council meeting within the 30-day review period is on 9-11-17. The Committee approved filing this resolution by consent on 8-8-17. | approved by consent | |
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17-0874
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and EP Blazer, LLC, dba John Elway Chevrolet, to supply the City’s Fleet Department with original equipment manufacturer Chevrolet parts for repairs and service.
Approves a $1 million master purchase order with EP Blazer, LLC, doing business as John Elway Chevrolet, through 08-31-18 for original equipment manufacturer automotive and light duty truck parts (0666A0217). The last regularly scheduled Council meeting within the 30-day review period is on 9-11-17. The Committee approved filing this resolution by consent on 8-8-17. | approved by consent | |
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17-0875
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Vista FD, LLC, dba Groove Ford, to supply the City’s Fleet Department with original equipment manufacturer Ford parts for repairs and service.
Approves a $2.5 million master purchase order with Vista FD, LLC, doing business as Groove Ford, through 08-31-18 for light duty truck parts (0666A0117). The last regularly scheduled Council meeting within the 30-day review period is on 9-11-17. The Committee approved filing this resolution by consent on 8-8-17. | approved by consent | |
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17-0876
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Faris Machinery Company to supply the City’s Fleet and Street Maintenance Departments with replacement parts for existing street sweepers.
Approves a master purchase order with Faris Machinery Company for $2 million through 10-31-20 for replacement parts for the City’s Street Maintenance Department to repair and maintain the City’s existing street sweeper fleet (0557Z0117). The last regularly scheduled Council meeting within the 30-day review period is on 9-11-17. The Committee approved filing this resolution by consent on 8-8-17. | approved by consent | |
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17-0877
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Asphalt Specialties Company, Inc., to supply hotmix asphalt and road paving materials for Denver Public Works and Denver International Airport.
Approves a $2 million master purchase order with Asphalt Specialties Company, Inc. through 12-31-17 for asphalt and other paving materials for citywide paving operations (5946M0117). The last regularly scheduled Council meeting within the 30-day review period is on 9-11-17. The Committee approved filing this resolution by consent on 8-8-17. | approved by consent | |
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17-0878
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Brannan Sand and Gravel Company, LLC to supply hotmix asphalt and road paving materials for Denver Public Works and Denver International Airport.
Approves a $1 million master purchase order with Brannan Sand and Gravel Company, LLC through 12-31-17 for asphalt and other paving materials for citywide paving operations (5946M0217). The last regularly scheduled Council meeting within the 30-day review period is on 9-11-17. The Committee approved filing this resolution by consent on 8-8-17. | approved by consent | |
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17-0893
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendment Number Two to Roof Antenna Agreement by and between the City and County of Denver and 1670 Broadway Investors, LLC, to extend the term of the lease and Increase Rent.
Adds $271,342.20 and five years to the agreement with 1670 Broadway Investors, LLC for a new total of $719,632.20 and new end date of 04-30-22 for rooftop space leased for City communication equipment in Council District 9 (FINAN-GE7A002-02). The last regularly scheduled Council meeting within the 30-day review period is on 9-18-17. The Committee approved filing this resolution by consent on 8-8-17. | approved by consent | |
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