|
24-0196
| 1 | | Presentation | Presentation | Presentation on HB24-1152: Accessory Dwelling Units | | |
Action details
|
Video
|
|
24-0180
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Zivaro, Inc. to incorporate in the cloud services agreement and a Federal Bureau of Investigation Criminal Justice Information Services security addendum.
Amends a contract with Zivaro, Inc. to incorporate in the cloud services agreement and a Federal Bureau of Investigation Criminal Justice Information Services security addendum, citywide. No change to contract amount or length (TECHS-202264702-00 /TECHS-202372001-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-26-2024. The Committee approved filing this item at its meeting on 2-20-2024. | approved by consent | Pass |
Action details
|
Not available
|
|
24-0182
| 1 | | Resolution | Adopted | A resolution approving a proposed purchase order with Sill-Terhar Motors, Inc., for the purchase of 15 replacement police fleet vehicles, citywide.
Approves a purchase order with Sill-Terhar Motors, Inc. for $628,665 for the purchase of 15 replacement police fleet vehicles, citywide (PO-00144165). The last regularly scheduled Council meeting within the 30-day review period is on 3-26-2024. The Committee approved filing this item at its meeting on 2-20-2024. | approved by consent | Pass |
Action details
|
Video
|
|
24-0185
| 1 | | Resolution | Adopted | A resolution approving the City Council reappointment of Frank Locantore to the Caring for Denver Board.
Approves the City Council reappointment of Frank Locantore to the Caring for Denver Board for a term effective immediately and expiring on 4-1-2027, or until a successor is duly appointed. The Committee approved filing this item at its meeting on 2-20-2024. | approved by consent | Pass |
Action details
|
Not available
|
|
24-0186
| 1 | | Resolution | Adopted | A resolution approving a proposed purchase order with EP Blazer, LLC, for the purchase of 20 replacement police fleet vehicles, citywide.
Approves a purchase order with EP Blazer, LLC. for $1,077,540 for the purchase of 20 replacement police fleet vehicles, citywide (PO-00144399). The last regularly scheduled Council meeting within the 30-day review period is on 3-26-2024. The Committee approved filing this item at its meeting on 2-20-2024. | approved by consent | Pass |
Action details
|
Not available
|
|
24-0192
| 1 | | Bill | Passed | A bill for an ordinance amending Ordinance No. 457, Series of 2001 concerning the “Tobacco Sting” Special Revenue Fund (14804) to update outdated language to expand the allowable purpose of the fund.
Amends the establishing ordinance no. 457, series of 2001 for the Tobacco Sting Special Revenue Fund (14804) to update the Fund name, purpose, and expand allowable expenditures and revenue, citywide. The Committee approved filing this item at its meeting on 2-20-2024. | approved by consent | Pass |
Action details
|
Not available
|
|
24-0198
| 1 | | Resolution | Adopted | A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Big Compass LLC for the continual use of on-call services to assist Technology Services with the MuleSoft API platform.
Amends an on-call contract with Big Compass LLC to add $600,000 for a new contract maximum of $1,000,000 for the continued use of on-call services to assist with the MuleSoft API platform. No change in contract length, citywide (TECHS-202366785-01/TECHs-202472070-01). The last regularly scheduled Council meeting within the 30-day review period is on 3-26-2024. The Committee approved filing this item at its meeting on 2-20-2024. | approved by consent | Pass |
Action details
|
Not available
|