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Meeting Name: Finance & Governance Committee Agenda status: Final
Meeting date/time: 3/27/2018 1:30 PM Minutes status: Final  
Meeting location: City & County Building, Room 391
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #TypeStatusTitleActionResultAction DetailsVideo
18-0259 1 BillPassedA bill for an ordinance approving a proposed Purchase and Sale Agreement between the City and County of Denver and The Nichols Partnership Inc. for the sale of 1701 Platte Street. Approves a $13.5 million purchase and sale agreement with The Nichols Partnership Inc. to sell property located at 1701 Platte Street in Council District 1. The Committee approved filing this bill at its meeting on 3-27-18.approved for filingPass Action details Video Video
18-0317 1 ResolutionAdoptedA resolution approving a proposed Amendatory Agreement by and between the City and County of Denver and EZLinks Golf, Inc., to extend the term and add functionality for the golf scheduling system for Parks and Recreation Amends a revenue-sharing agreement with EZLinks Golf, Inc, by adding five years for a new end date of 2-28-23 and amending the terms to upgrade the current point of sale and integrated web-based tee sheet software to utilize additional functionality and on-going support and maintenance for Citywide golf operations (TECHS-201309960-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-30-18. The Committee approved filing this resolution at its meeting on 3-27-18.approved for filingPass Action details Video Video
18-0314 1 ResolutionApproval ReviewAdds $150,000 to the master purchase order with NM Industrial Services LLC for a new total of $600,000 through 11-30-19 for on-call plumbing services and materials for all City facilities (SC-00001276). The last regularly scheduled Council meeting within the 30-day review period is on 4-30-18. The Committee approved filing this resolution by consent on 3-27-18.approved by consent  Action details Not available
18-0315 1 ResolutionApproval ReviewAdds $300,000 to the master purchase order with JCOR Mechanical, Inc. for a new total of $750,000 through November 30, 2019 for on-call plumbing services and materials for all City facilities (SC-00000758). The last regularly scheduled Council meeting within the 30-day review period is on 4-30-18. The Committee approved filing this resolution by consent on 3-27-18.approved by consent  Action details Not available