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24-1084
| 1 | | Resolution | Committee Action Item | Approves a revenue contract with Coresite, L.P., establishing a revenue return agreement up to $9,000,000 and through 6-30-2039 based on the future new sales and use tax revenue from the establishment and operations of a state-of-the art data campus, in District 9 (OEDEV-202475137). | postponed to a date certain | Pass |
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24-1250
| 1 | | Resolution | Approved for Filing | Approves a contract with Eckerd Youth Alternatives, Inc., doing business as Eckerd Connects, for $6,900,000 and through 6-30-2025 to provide comprehensive workforce development services, citywide (OEDEV-202475404). | approved for filing | Pass |
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24-1247
| 1 | | Resolution | Approved for Filing | Amends a master purchase order with Garage Door Specialties, Inc., by adding $500,000 for a new total of $1,500,000, and no change to agreement duration, for the purchase of automatic and overhead doors and parts at Denver International Airport, in Council District 11 (SC-00005408). | approved by consent | Pass |
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24-1248
| 1 | | Resolution | Approved for Filing | Approves a master purchase order with Rohde & Schwarz USA, Inc., for $900,000 and for two years with three one-year options to extend to provide Walk-through Weapon Detection systems, subscriptions, and services in support of operations at Denver International Airport, in Council District 11 (SC-00009477). | approved by consent | Pass |
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