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26-1309
| 1 | | Resolution | Approval Review | Approves a contract with Lumin8 Transportation Technologies, LLC for $985,000.00 with a term of NTP + 365 days for traffic signal preventative maintenance at CDOT intersections within the City & County of Denver, citywide (DOTI-202684240). | approved by consent | |
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26-1330
| 1 | | Resolution | Approval Review | Approves a contract with LOYA CONSTRUCTION, INC. for $6,850,000.00 with a term of NTP + 180 days for roto-mill and asphalt overlay in various locations, citywide (DOTI-202683839). | approved by consent | |
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26-1371
| 1 | | Resolution | Approval Review | Dedicates three City-owned parcels of land as Public Right-of-Way as 1) Welton Street, located near the intersection of Welton Street and 20th Street, 2) 20th Street, located at the intersection of Welton Street and 20th Street, and 3) Public Alley, bounded by 20th Street, Glenarm Place, 21st Street, and Welton Street, in Council District 9. | approved by consent | |
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26-1381
| 1 | | Resolution | Approval Review | Approves a purchase order with Sky Blue Builders LLC in the amount of $1,335,870.00 for the one-time capital purchase of the Central Utility Plant Boiler #6 for Airport Maintenance at Denver International Airport, in Council District 11 (PO-00187767). | approved by consent | |
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