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25-0378
| 1 | | Resolution | Approval Review | Approves a contract with HCA HEALTHONE LLC for $2,009,085.00 with an end date of 12-31-2027 as an exclusive marketing partner in the entire healthcare category entitled to, but not limited to, signage, an on-site presence, in-market promotions, and digital advertising at Red Rocks, Arts Complex, Denver Coliseum, and Colorado Convention Center, citywide (THTRS-202477566). | approved by consent | |
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25-0382
| 1 | | Resolution | Approval Review | Amends an agreement with artist, Poetic Kinetics, to add $886,320.00 for a new total of $1,636,320.00 and add one year for a new end date of 12-31-2027 to create site-specific public artwork for the intersection at Glenarm and 16th Street in Council District 10 (THTRS-202266109-00/THTRS-202477517-01). | approved by consent | |
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25-0385
| 1 | | Resolution | Approval Review | Approves a contract with Flatiron Dragados Constructors, Inc. for $8,434,872.69 and NTP + 200 Calendar Days to provide services for the Runway 17L-35R Wildlife Hazard Mitigation, Phase 2 ALL DRAINAGES project at Denver International Airport, in Council District 11 (PLANE-202476290). | approved by consent | |
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25-0386
| 1 | | Resolution | Approval Review | Amends a purchase order with Front Range Fire Apparatus by adding $33,681.20 for a new total of $1,018,962.20 to update the Emergency Medical Services (EMS) equipment for the purchase of a 2025 Pierce Velocity Pumper Vehicle 20 to support Denver Fire Department (DFD) operations at Denver International Airport, in Council District 11. No change to purchase order duration (PO-00114632). | approved by consent | |
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