|
26-0023
| 1 | | Resolution | Committee Action Item | Approves a contract with Motorola Solutions, Inc. for $24,346,206.00 and for a term of thirteen years to provide a Computer-Aided Dispatch and Mobile Data Software solution, citywide (TECHS-202581943). | | |
Not available
|
Not available
|
|
26-0024
| 1 | | Resolution | Committee Action Item | Amends an agreement with Mission Critical Partners, LLC by adding $378,907.00 for a new total of $660,000.26 and adding 24 months for a new end date of 12-31-2029 to provide project management services to support computer-aided dispatch (CAD), records management system (RMS), and mobile data systems (MDS) to support emergency call taking and dispatch systems Denver 9-1-1 communications and the Denver International Airport, citywide (SAFTY-202265618-00/SAFTY-202582711-01). | | |
Not available
|
Not available
|
|
26-0084
| 1 | | Bill | Committee Consent | Amends a contract with Regents of University of Colorado (Center for the Study and Prevention of Violence) to add $149,972.00 for a new total of $743,979.00 and one-year for new end date of 9-29-2026 to provide evaluation services for the Denver ReCAST youth violence prevention program, including: 1) collecting and reporting the performance measures required for this project; and 2) administering surveys for quality improvement purposes and building the evaluation capacity of the stakeholders, citywide (ENVHL-202160821/ENVHL-202582502-04). | | |
Not available
|
Not available
|
|
26-0085
| 1 | | Resolution | Committee Consent | Amends a contract with Mental Health Center of Denver, doing business as WellPower, to add $2,127,725.00 for a new total of $23,408,285.00 and add eight months for a new end date of 8-31-2026 to operate the Behavioral Health Solutions Center, citywide (ENVHL-202056133/ENVHL-202582465-05). | | |
Not available
|
Not available
|
|
26-0086
| 1 | | Bill | Committee Consent | Amends a contract with Denver Health and Hospital Authority to add $1,397,376 for a new total of $8,911,276.57 and add eight months for a new end date of 8-31-2026 to continue to provide EMTs/paramedics and vans for the Support Team Assisted Response (STAR) program, citywide (ENVHL-202265543/ENVHL-202578429-03). | | |
Not available
|
Not available
|
|
26-0087
| 1 | | Resolution | Committee Consent | Amends a contract with Mental Health Center of Denver, doing business as WellPower, to add $500,430.00 for a new total of $4,805,971.00 and eight months for a new end date of 8-31-2026 to continue to provide clinicians for the Support Team Assisted Response (STAR) program, citywide (ENVHL-202160835/ENVHL-202582384-04). | | |
Not available
|
Not available
|
|