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25-0839
| 1 | | Resolution | Approved for Filing | Amends a contract with Aramark Management Services Limited Partnership to add $10,750,000.00 for a new total of $74,750,000.00 and add five (5) months for a new end date of 5-31-2026 to provide janitorial services for Arts & Venues locations of: Red Rocks Amphitheater, McNichols Civic Center Building, Denver Arts Complex, and Denver Coliseum, Citywide (THTRS-201736911/THTRS-202578461-04). | approved by consent | |
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25-0841
| 1 | | Resolution | Approved for Filing | Approves a master purchase order with Trace3 Government, LLC for $14,342,811.20 and for sixteen (16) months with three (3) one-year options to extend to provide hardware, software, and technical support for Dell, VMWare, Nutanix, and Rubrik products at Denver International Airport, in Council District 11 (SC-00010385). | approved by consent | |
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25-0843
| 1 | | Resolution | Approved for Filing | Approves a contract with Metropolitan Services, Inc for $4,090,134.24 and for three years with two one-year options to extend to provide power and pressure washing services on the east and west side of the main terminal levels 1-6, and the RTD Platform and Plaza, on the landside areas of Denver International Airport (DEN), in Council District 11 (PLANE-202477265). | approved by consent | |
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