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25-0542
| 1 | | Resolution | Adopted | A resolution approving an Agreement with BEN Colorado, Inc., to support Denver’s Inclusive Impact Catalyst Program (IIC), using U.S. Department of Commerce Economic Development Administration (EDA) Build to Scale Grant Award funds and required matching funds, citywide.
Approves a contract agreement with BEN Colorado Inc. for $1,119,465.00 and through 12-31-2026 using Economic Development Agency (EDA) Build to Scale Grant Award funds and required matching funds to support Denver’s Inclusive Impact Catalyst Program (IIC), citywide (OEDEV-202476469-00). The last regularly scheduled Council meeting within the 30-day review period is on 5-19-2025. The Committee approved filing this item at its meeting on 4-23-2025. | approved by consent | |
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25-0544
| 1 | | Resolution | Adopted | A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. concerning a one-time purchase of an Electric Vehicle (EV) Paint Truck at Denver International Airport.
Approves a Purchase Order with M-B CO. for $1,271,803.09 for the one-time purchase of one Electric Vehicle (EV) Paint Truck for Denver International Airport, in Council District 11 (PO-00164983). The last regularly scheduled Council meeting within the 30-day review period is on 5-19-2025. The Committee approved filing this item at its meeting on 4-23-2025. | approved by consent | |
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