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25-1569
| 1 | | Resolution | Approval Review | A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and AOR, Inc. to continue providing consulting services for marketing and branding initiatives for City departments.
Amends an on-call contract with AOR, Inc. by adding one year for a new end date of 12-31-2026 to continue providing consulting services related to planning, managing, facilitating, and implementing marketing and branding initiatives for City departments. No change to contract capacity, citywide (TECHS-201738497/TECHS-202581471-04). | approved by consent | |
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25-1570
| 1 | | Resolution | Approval Review | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Rassman Design LLC to continue providing consulting services for marketing and branding initiatives for City departments.
Amends an on-call contract with Rassman Design, LLC by adding one year for a new end date of 12-31-2026 to continue providing consulting services related to planning, managing, facilitating, and implementing marketing and branding initiatives for City departments. No change to contract capacity, citywide (TECHS-201738505/TECHS-202581469-03). | approved by consent | |
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25-1571
| 1 | | Resolution | Approval Review | A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Groundfloor Media, Inc. to continue providing consulting services for marketing and branding initiatives for City departments.
Amends an on-call contract with Groundfloor Media, Inc. by adding one year for a new end date of 12-31-2026 to continue providing consulting services related to planning, managing, facilitating, and implementing marketing and branding initiatives for City departments. No change to contract capacity, citywide (TECHS-201738498/TECHS-202581470-03). | approved by consent | |
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25-1626
| 1 | | Resolution | Approval Review | A resolution approving a proposed Purchase Order between the City and County of Denver and Braun Northwest, Inc., for the one-time purchase of a 2026 North Star 277-5 Command Vehicle for Jefferson County Regional Bomb Squads.
Approves a purchase order with Braun Northwest Inc for $554,327.00 for the one-time purchase of a 2026 North Star 277-5 Command Vehicle for Jefferson County Regional Bomb Squads (PO-00171592). | approved by consent | |
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25-1627
| 1 | | Resolution | Approval Review | A resolution approving a proposed Purchase Order between the City and County of Denver and Braun Northwest, Inc., for the one-time purchase of a 2026 North Star 277-5 Command Vehicle for Douglas County Regional Bomb Squads.
Approves a purchase order with Braun Northwest Inc for $549,916.00 for the one-time purchase of a 2026 North Star 277-5 Command Vehicle for Douglas County Regional Bomb Squads (PO-00171593). | approved by consent | |
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