23-0660
| 1 | | Bill | Committee Consent | Amends an intergovernmental agreement with the Colorado Department of Public Health and Environment (CDPHE) by adding $180,586.56 for a new total of $549,840.55 and one year for a new end date of 6-30-2024 for the city to perform air quality inspections and investigation services for CDPHE, citywide (ENVHL-202158690-02/ ESEQD-202368067-02). | | |
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23-0673
| 1 | | Resolution | Committee Consent | Amends a grant agreement with Colorado Department of Human Services by adding $578,000 for a new total of $2,261,375 and one year for a new end date of 6-30-2024 to continue providing services through the Law Enforcement Assisted Diversion (LEAD) program, which diverts people with behavioral health needs into intensive case management in lieu of arrest for low-level crimes, citywide (ENVHL-202055380/ SAFTY-202368048). | | |
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23-0679
| 2 | | Resolution | Committee Consent | Amends a contract with Urban Peak Denver to add two Denver-area locations for housing and case management services for eligible youth (ages 16 to 22) experiencing homelessness, who have aged out and are transitioning out of foster care. No change to contract length or amount (SOCVS-2019-52843-00 /SOSCVS-2023-67840-04). | | |
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23-0686
| 1 | | Resolution | Committee Consent | Approves a purchase order with FED LLC for $800,000 and through 12-31-2023 to purchase meals for guests at emergency shelters, citywide (PO-00132257). | | |
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23-0687
| 1 | | Resolution | Committee Consent | Approves a purchase order with SNAP COLORADO LLC for $500,000 and through 12-31-2023 to purchase meals for guests at emergency shelters, citywide (PO-00132256). | | |
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23-0688
| 1 | | Resolution | Committee Consent | Approves a purchase order with MICHAEL'S OF DENVER CATERING INC. for $500,000 and through 12-31-2023 to purchase meals for guests at emergency shelters, citywide (PO-00132255). | | |
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