Amends a contract with McKinstry Essention, LLC to add
$72,600 for a new total of $2,599,533.00 and reduce the
term by 15 months for a new end date of 5-31-2026 for
construction/installation services related to the purchase
of energy conservation measure equipment for various
City-owned buildings, citywide
(GENRL-202161179-03/GENRL-202579566-03).
Amends a contract with EAP Glass Service, LLC to add
$225,000.00 for a new total of $625,000.00 to provide
on-call glass repair and board up services. No change to
contract length, citywide except for Denver International
Airport (GENRL-202368231/GENRL-202579799-01).
Approves Classification Notices #1851, #1852, #1853,
#1854, #1855, #1856, #1857, #1858, #1862, #1863,
#1864, #1865, citywide.