Mayor-Council Agenda

Tuesday, November 18, 2025 9:30 AM

City & County Building

Parr-Widener Room 389

INTRODUCTIONS

ANNOUNCEMENTS

II.

III. GENERAL SESSION

Brownstein Hyatt Farber Schreck - Federal Government Shutdown, Nadeam

Elshami & Bart Reising

IV. DEPARTMENTAL MATTERS IN THE REGULAR COURSE OF

BUSINESS:

Mayor's Office

Approves the Mayoral appointment of Brad Buchanan as

Executive Director of Community Planning and Development,

pursuant to Charter Section § 2.2.6 (D).

25-1788

Resolution

Approves the Mayoral appointment of Al Gardner as Executive

Director of Department of Safety, pursuant to Charter Section

§ 2.2.6 (D).

25-1789

Resolution

Approves the Mayoral appointment of Adrina Gibson as

Executive Director of General Services, pursuant to Charter

Section § 2.2.6 (D).

25-1790

Resolution

Approves the Mayoral appointment of Miko Ando Brown as

City Attorney, pursuant to Charter Section § 2.2.6 (D).

25-1791

Resolution

Arts & Venues

Amends a lease agreement between Denver Arts & Venues

and Denver Theater District to add three years and six

months for a new end date of 4-30-2033 and increase the

revenue share back to DAV digital signs that are managed by

DTD in the Arts Complex and at the Colorado Convention

Center. No change to contract capacity, in Council District 10

(RC8A00300/THTRS-202578734-02).

25-1751

Resolution

Amends a lease agreement between Denver Arts & Venues

and Ike Smart City to add seven years and ten months for a

new end date of 4-30-2033 and to modify existing locations of

digital billboards. No change to contract capacity, in Council

District 10 (THTRS-202160379/THTRS-202578659-02).

25-1752

Resolution

Approves an Intergovernmental Agreement with the Town of

Morrison with an end date of 1-1-2031 allowing for a license

fee permitting the City of Denver to manage traffic through

the town of Morrison related to event traffic at Red Rocks, in

Mountain Parks (THTRS-202580152).

25-1753

Bill

Approves a contract with Waste Management of Colorado, Inc.

for $850,000.00 with an end date of 12-14-2030 for trash

collection and recycling services for Denver Arts & Venues

locations, including Denver Performing Arts Complex,

McNichols Civic Center, Denver Coliseum, Red Rocks

Amphitheatre and Sculpture Park, Council Districts 9, 10, and

Mountain Parks (THTRS-202581275).

25-1754

Resolution

Approves a contract with Live Nation Worldwide Inc. for

commission payments for events using assorted venues for

Denver Arts & Venues locations starting 2025 through

end-of-year 2029, Council Districts 9, 10, and Mountain Parks

(THTRS-202578934).

25-1814

Resolution

Approves a contract with AEG Presents - Rocky Mountains LLC

for commission payments for events using assorted venues

for Denver Arts & Venues locations starting 2025 through

end-of-year 2029, in Council Districts 9, 10, and Mountain

Parks (THTRS-202578935).

25-1815

Resolution

Amends the lease agreement between the City and County of

Denver and T-Mobile West LLC (T-Mobile) to memorialize an

upgrade to existing rooftop space at the Colorado Convention

Center (CCC) for a Distributed Antenna System (DAS) cell

tower, in Council District 10

25-1816

Resolution

(THTRS-202264381/THTRS-202578684-01).

Auditor

Amends a contract with Moss Adam for First, “Moss Adams”

has changed its name to “Baker Tilly US, LLP”. The terms of

the contract between the City and County of Denver and Moss

Adams will be assigned to Baker Tilly US, LLP (hereafter,

“Baker Tilly”). Also, the following terms have been updated in

Baker Tilly’s Scope of Services: Data Privacy and Security and

Alternative Practice Structure: Baker Tilly International. No

change to contract term or capacity, in Council District 11

(AUDIT-202158955/AUDIT-202580685-01).

25-1736

Resolution

City Council

For an ordinance approving the Mayor’s nomination and

confirming the appointment of Elise Topliss to the Board of

Ethics.

25-1843

Bill

Climate Action, Sustainability and Resiliency

Approves contract with Albion Apartments LLC and Albion

25-1808

Resolution

Apartments LLLP for $600,000.00 with an end date of

05-31-2028 to provide funding for heat pump equipment at a

new all-electric affordable housing property, in Council District

4 (CASR-202581917).

Community Planning and Development

Amends an on-call contract with Ordonez and Vogelsgang to

25-1819

Resolution

add $2,800,000.00 for a new total of $4,600,000.00 and add

24 months for a new end date of 7-27-2029 to be used for

professional services in support of the Neighborhood Planning

Initiative and plan implementation activities, citywide

(CPLAN-202474282/CPLAN-202582061-01).

Denver International Airport

Amends a Use and Lease Agreement with Frontier Airlines,

25-1811

Resolution

Inc. to update the terms and conditions in the A Concourse

East Ground Load Facility (AEGL) regarding snow removal and

maintenance and repair provisions and an updated Exhibit L

at Denver International Airport (DEN). No changes to the

agreement amount or duration, in Council District 11

(PLANE-202055453/PLANE-202473380-01).

Amends a hangar lease agreement with Frontier Airlines for

rates and charges to reflect funding for the Aqueous

Film-Forming Foam (AFFF) / Per-and Polyfluoroalkyl

substances (PFAS) fire system conversion at the Frontier

Hangar at Denver International Airport (DEN). No change to

25-1812

Resolution

agreement term, in Council District 11

(PLANE-201948113/PLANE-202473381-02).

Approves a contract with FCI Constructors, Inc., for

$25,000,000.00 and for three years with two one-year

options to extend to provide on-call construction services to

support the delivery of capital infrastructure programs and

projects at Denver International Airport (DEN), in Council

District 11 (PLANE-202477577).

25-1821

Resolution

Approves a contract with Gilmore Construction Corp. for

$25,000,000.00 and for three years with two one-year

options to extend to provide on-call construction services to

support the delivery of capital infrastructure programs and

projects at Denver International Airport (DEN), in Council

District 11 (PLANE-202477583).

25-1822

Resolution

Approves a contract with Hensel Phelps Construction Co., for

$25,000,000.00 and for three years with two one-year

options to extend to provide on-call construction services to

support the delivery of capital infrastructure programs and

projects at Denver International Airport (DEN), in Council

District 11 (PLANE-202477584).

25-1823

Resolution

Approves a contract with J. E. Dunn Construction Company

for $25,000,000.00 and for three years with two one-year

options to extend to provide on-call construction services to

support the delivery of capital infrastructure programs and

projects at Denver International Airport (DEN), in Council

District 11 (PLANE-202477581).

25-1824

Resolution

Approves a contract with Milender White Construction Co., for

$25,000,000.00 and for 3 years with two one-year options to

extend to provide on-call construction services to support the

delivery of capital infrastructure programs and projects at

Denver International Airport (DEN), in Council District 11

(PLANE-202477582).

25-1825

Resolution

Approves a contract with PCL Construction Services Inc., for

$25,000,000.00 and for 3 years with two one-year options to

extend to provide on-call construction services to support the

delivery of capital infrastructure programs and projects at

Denver International Airport (DEN), in Council District 11

(PLANE-202474174).

25-1826

Resolution

Approves a contract with Sky Blue Builders LLC., for

$25,000,000.00 and for three years with two one-year

options to extend to provide on-call construction services to

support the delivery of capital infrastructure programs and

projects at Denver International Airport (DEN), in Council

District 11 (PLANE-202477579).

25-1827

Resolution

Approves a contract with Swinerton Builders, a California

Corporation, for $25,000,000.00 and for three years with two

one-year options to provide on-call construction services to

support the delivery of capital infrastructure programs and

projects at Denver International Airport (DEN), in Council

District 11 (PLANE-202477583).

25-1828

Resolution

Approves a contract with Turner Construction Company for

$25,000,000.00 and for three years with two one-year

options to extend to provide on-call construction services to

support the delivery of capital infrastructure programs and

projects at Denver International Airport (DEN), in Council

District 11 (PLANE-202477580).

25-1829

Resolution

Amends a concession agreement with Love From Mission JV,

LLC d/b/a Black Canyon; Market & Goods to add two years for

a new end date of 9-16-2032 due to increased costs to design

and build a concession at Denver International Airport, in

Council District 11

25-1830

Resolution

(PLANE-202159900/PLANE-202579221-01).

Amends a concession agreement with Love From Mission JV,

LLC d/b/a High Dune; Market & Goods to add two years for a

new end date of 11-07-2032 due to increased costs to design

and build a concession at Denver International Airport, in

Council District 11

25-1831

Resolution

(PLANE-202054060/PLANE-202579412-01).

Amends a concession agreement with Love From Mission JV,

LLC d/b/a Longs Peak; Market & Goods to add two years for a

new end date of September 28, 2032, due to increased costs

to design and build a concession at Denver International

Airport, in Council District 11 (PLANE-202159901/PLANE-

202579223-02).

25-1832

Resolution

Amends a contract with Allied Waste Systems of Colorado LLC

to extend the closing date for both parties until 12-31-2025

regarding the previously approved exchange of ownership of

an approximately 18 acre parcel of land fronting Tower Road

in the City of Commerce City owned by Allied with a 25.33

acre parcel in Adams County west of E470 owned by Denver

International Airport, in Council District 11

25-1833

Bill

(PLANE-202475538/PLANE-202581397-02).

Amends a contract with Applied Property Services Inc. to add

$75,000.00 for a new total of $565,180.00 to cover costs for

landscape maintenance needs at the Pena Station lot owned

by Denver International Airport. No change to contract term,

in Council District 11 (PLANE-202158476/PLANE-202581505).

25-1834

Resolution

Approves a purchase order with EP Blazer LLC for

$576,755.00 for the one-time purchase of vehicles to support

operations at Denver International Airport (DEN), in Council

District 11 (PO-00173817).

25-1835

Resolution

Approves a contract with GRA, Incorporated for

$1,500,000.00 and for three years with two one-year options

to extend for Air Service Development consultant services at

Denver International Airport (DEN), in Council District 11

(PLANE-202578606).

25-1836

Resolution

Approves a contract with Campbell-Hill Aviation Group LLC for

$750,000.00 and for three years with two one-year options to

extend for Air Service Development consultant services at

Denver International Airport, in Council District 11

(PLANE-202581221).

25-1837

Resolution

Amends a purchase order with Front Range Fire Apparatus by

adding $40,465.24 for a new total of $9,656,105.24 for the

onetime purchase of two model 2026 F550 Patrol Unit

Vehicles and three model 2026 Oshkosh Striker Vehicles to

support Denver Fire Department (DFD) operations at Denver

International Airport (DEN), in Council District 11

(PO-00165256).

25-1838

Resolution

Department of Housing Stability

Approves a contract agreement with Bayaud Works LLC

(Bayaud) for $1,811,631.90 with an end date of 12-31-2026

for supporting programming and operations at the Stay Inn

Micro-Community, in Council District 8 (HOST-202581855).

25-1792

Resolution

Amends a contract with The Colorado Coalition for the

Homeless (CCH) by adding $480,040.00 for a new total of

$1,680,133.00 and to add one year for a new end date of

12-31-2026 for the Respite Care Program, citywide

(HOST-202368729 /HOST 202581463-02).

25-1793

Resolution

Amends a contract/grant agreement with the Colorado

Coalition for the Homeless to add $3,377,000.00 for a new

total of $13,508,000.00 and adding one year for a new end

date of 12-31-2026 to allow the agency to continue providing

housing services for people experiencing homelessness or

housing instability through the Supportive Housing Pay for

Performance (SHP4P) program, citywide

25-1794

Resolution

(HOST-202265783/HOST-202581462-03).

Approves a contract with the Colorado Village Collaborative

(CVC) for $3,602,772.68 with an end date of 12-31-2027 for

supporting programming and operations at the La Paz

Micro-Community, in Council District 7 (HOST-202581808).

25-1795

Resolution

Approves a contract with the Colorado Village Collaborative

(CVC) for $1,612,493.00 with an end date of 12-31-2026 for

the purpose of supporting programming and operations at the

Steele Village Micro-Community, in Council District 9

(HOST-202581807).

25-1796

Resolution

Amends the loan agreement between the City and County of

Denver and Iliff Senior Apartments LLLP to update the Legal

Description for the financed construction of a multi-family

residential structure to create 50 income restricted units to be

leased at affordable rents to qualifying senior (62+ years old)

households, in Council District 4

25-1797

Resolution

(HOST-202578924/HOST-202580846).

Approves a funding agreement with MHMP 21 Navajo LLLP

(Mercy Housing Mountain Plains as General Partner) for

$2,820,000.00 with an end date of 12-31-2046 to help

provide wrap-around supportive services to the residents of

the DHA Delivers for Denver (D3) Permanent Supportive

25-1798

Resolution

Housing (PSH) housing development know as 9th & Navajo,

located at 1347 W 9th Ave. The Homelessness Resolution

Funds are to be issued in 20 annual increments of

$141,000.00, in Council District 3 (HOST-202579811).

Amends a contract with The St. Francis Center (SFC) to add

$775,000.00 for a new total of $6,975,000.00 and add three

months for a new end date of 3-31-2026 to provide shelter

operation and programmatic services at Non-Congregate

Shelter-Comfort Inn, in Council District 8

25-1799

Resolution

(HOST-202371513/HOST-202581890-02).

Approves a contract with The Gathering Place (TGP) for

$2,622,181.00 with an end date of 12-31-2027 for the

purpose of supporting programming and operations at the

Elati Village Micro-Community, in Council District 10

(HOST-202581854).

25-1800

Resolution

Department of Transportation and Infrastructure

Approves the assessing ordinance for the 2026 annual costs

25-1722

Bill

of the continuing care, operation, repair, maintenance and

replacement of the St. Luke’s Pedestrian Mall Local

Maintenance District, in Council Districts 9 and 10.

Approves the assessing ordinance for the 2026 annual costs

of the continuing care, operation, repair, maintenance and

replacement of the South Downing Street Pedestrian Mall

Local Maintenance District, in Council District 6 & 7.

25-1723

Bill

Approves the assessing ordinance for the 2026 annual costs

of the continuing care, operation, repair, maintenance and

replacement of the Expanded Greektown Pedestrian Mall Local

Maintenance District, in Council District 10.

25-1724

Bill

Approves the assessing ordinance for the 2026 annual costs

of the continuing care, operation, repair, maintenance and

replacement of the West 32nd Avenue Pedestrian Mall Local

Maintenance District, in Council District 1.

25-1725

Bill

Approves the assessing ordinance for the 2026 annual costs

of the continuing care, operation, repair, maintenance and

replacement of the Broadway Pedestrian Mall A Pedestrian

Mall Local Maintenance District, in Council District 7.

25-1726

Bill

Approves the assessing ordinance for the 2026 annual costs

of the continuing care, operation, repair, maintenance and

replacement of the Broadway Pedestrian Mall B Local

Maintenance District, in Council District 7.

25-1727

Bill

Approves the assessing ordinance for the 2026 annual costs

of the continuing care, operation, repair, maintenance and

replacement of the Phase II Broadway Pedestrian Mall Local

Maintenance District, Council District 7.

25-1728

Bill

Approves the assessing ordinance for the 2026 annual costs

of the continuing care, operation, repair, maintenance and

replacement of the Consolidated Morrison Road Pedestrian

Mall Local Maintenance District, in Council District 3.

25-1729

Bill

Approves the assessing ordinance for the 2026 annual costs

of the continuing care, operation, repair, maintenance and

replacement of the South Broadway Streetscape (Arizona

Avenue to Iowa Avenue Local Maintenance District, Council

District 7.

25-1730

Bill

Approves the assessing ordinance for the 2026 annual costs

of the continuing care, operation, repair, maintenance and

replacement of the South Broadway Streetscape (Wesley

Avenue to Yale Avenue) Local Maintenance District, in Council

District 7.

25-1731

Bill

Approves the assessing ordinance for the 2026 annual costs

of the continuing care, operation, repair, maintenance and

replacement of the South Broadway Streetscape (Iowa

Avenue to Wesley Avenue) Local Maintenance District, in

Council District 7.

25-1732

Bill

Approves an Ordinance to relinquish the easements in their

entirety established in the Permanent Non-Exclusive

Easement (PNEE) Reception No. 2017140937. Located at

2100 South Josephine Street, in Council District 6.

25-1733

Bill

Dedicates three City-owned parcels of land as Public

Right-of-Way as 1) North Knox Court, located at the

intersection of North Knox Court and West 13th Avenue, 2)

West 13th Avenue, located at the intersection of West 13th

Avenue and North Knox Court, and 3) Public Alley, bounded

by North Knox Court, West 14th Avenue, North Julian Street,

25-1735

Resolution

and West 13th Avenue, in Council District 3.

Amends contract with Transcore ITS, LLC to add $47,517.05

for a new total of $1,144,402.65 and adding one year for a

new end day of 12-31-2027 to provide operations and

maintenance services to the City’s Traffic Management

System, citywide (PWADM-201314013/DOTI-202581782-05).

25-1737

Resolution

Approves a Purchase Order with J&K Trucking LLC for

$1,332,877.65 for the purchase of hauling of hot mix asphalt,

asphalt millings and other materials as directed by Street

Maintenance. Purchases occurred 6/30/2025 - 9/12/2025,

citywide (PO-00173789).

25-1738

Resolution

Department of Public Health and Environment

Approves a grant agreement with Caring for Denver

25-1747

Resolution

Foundation for $638,713.00 with an end date of 7-31-2027 to

provide co-response outreach and crisis

intervention/de-escalation, respond to 311 calls, facilitate

appropriate and necessary linkage to behavioral health

services/care, treatment support for persons with behavioral

health challenges, including mental health and substance

misuse issues and related disorders, related operational costs

and resources for client support, citywide

(ENVHL-202581914).

Amends a contract with Colorado Health Network, Inc. by

adding $976,936.00 for a new total of $7,383,358.00 to

provide care, treatment, and supportive services to individuals

living with HIV/AIDS in the Denver Transitional Grant Area

(TGA). No change to contract term, citywide

25-1750

Resolution

(ENVHL-202368045/ENVHL-202581777-05).

Amends a contract with La Clinica Tepeyac by adding

$75,009.00 for a new total of $505,972.00 to provide care,

treatment, and supportive services to individuals living with

HIV/AIDS in the Denver Transitional Grant Area (TGA). No

change to contact term, citywide

25-1755

Resolution

(ENVHL-202368214/ENVHL-202581723-05).

Amends a contract with La Raza Services, Inc., dba Servicios

de La Raza, Inc. by adding $53,525.00 for a new total of

$643,509.00 to provide care, treatment, and supportive

services to individuals living with HIV/AIDS in the Denver

Transitional Grant Area (TGA). No change to contract term,

25-1818

Resolution

citywide (ENVHL-202368047/ENVHL-202581737-05).

Finance

25-1766

For an ordinance approving a DDDA Development Project

Funding Agreement (Brookfield Lots located at 1505 Glenarm

Place and 1518 Glenarm Place, Denver, Colorado) between

the City and County of Denver and the Denver Downtown

Development Authority, in Council District 10

Bill

(FINAN-202581753).

For an ordinance approving a DDDA Development Project

Funding Agreement (Denver Pavilions located at 500 16th

Street, Denver, Colorado) between the City and County of

Denver and the Denver Downtown Development Authority, in

Council District 10 (FINAN-202581850).

25-1767

Bill

Approves a Land Acquisition Ordinance designating certain

properties as being required for public use and granting the

authority to acquire through negotiated purchase or

condemnation all or any portion of any property interest as

needed for the installment of The Florida Avenue and Quebec

Way Mini Roundabout Project. This includes fee title and

easement interests, access rights, improvements, buildings,

fixtures, licenses, and permits as part of the project. The

Project is located at the intersection of Florida Avenue and

Quebec Way, in Council District 6.

25-1768

Bill

Approves a professional services contract with Arthur J.

Gallager for $8,000,000.00 with an end date of 12-01-2030 to

procure and manage a Rolling Owner Controlled Insurance

Program (ROCIP) covering new construction projects at the

National Western Center, in Council District 9

25-1769

Resolution

(FINAN-202580471).

Amends a contract with Hilltop Securities, Inc. to add

25-1770

Resolution

$150,000.00 for a new total of $1,350,000.00 for municipal

financial advisory services to the City, to add $150,000, for a

new contract total of $1,350,000 and to add nine-months for

a new end date of 9-30-2026, citywide

(FINAN-201738726/FINAN-202581744-04).

Amends the Lease Agreement with Quebec Hospitality LLC, to

add $1,490,400.00 for a new total of $18,923,100.00 and

adding three months for a new end date of 3-31-2026 for

non-congregate sheltering at 4685 Quebec Street in Northeast

Park Hill, in Council District 8

25-1775

Resolution

(FINAN-202266264/FINAN-202581297-03).

Amends the Sublease Agreement with The St. Francis Center

to extend the term to 3-31-2026, to operate a

non-congregate shelter at 4685 Quebec Street in Northeast

Park Hill, Council District 8

25-1777

Resolution

(FINAN-202578578/FINAN-202581839-01).

General Services

Approves a Master Purchase Order with Haertling.com LLC for

$900,000.00 with an end date of 12-31-2031 to provide

Flagstone “Piece of the Rock” award that are presented to the

artist and crew who perform at Red Rocks Amphitheater,

citywide (SC-0001076).

25-1748

Resolution

Approves a Master Purchase Order with Parella Printing

Company, dba Pyramid Print & Graphics for $700,000.00 with

an end date of 12-31-2028 for printing only services, citywide

(SC-00010798).

25-1749

Resolution

Approves a Master Purchase Order with B&M Construction for

$1,000,000.00 with an end date of 12-31-2027 with an option

for three extensions not to surpass 12-31-2031 to provide for

ergonomic furniture and accessories, installation and

relocation of existing furniture and associated services,

citywide (SC-00010635).

25-1801

Resolution

Approves a Master Purchase Order with Canter & Associates,

LLC for $4,000,000.00 with an end date of 12-31-2027 with

an option for three extensions not to surpass 12-31-2031 to

provide for ergonomic furniture and accessories, installation

and relocation of existing furniture and associated services,

25-1802

Resolution

citywide (SC-00010636).

Approves a Master Purchase Order with Design Resource

Group, Inc. for $3,500,000.00 with an end date of

12-31-2027 with an option for three extensions not to surpass

12-31-2031 to provide for ergonomic furniture and

accessories, installation and relocation of existing furniture

and associated services, citywide (SC-00010637).

25-1803

Resolution

Approves a Master Purchase Order with Merchant Office

Furniture Company for $4,000,000.00 with an end date of

12-31-2027 with an option for three extensions not to surpass

12-31-2031 to provide for ergonomic furniture and

accessories, installation and relocation of existing furniture

and associated services, citywide (SC-00010640).

25-1804

Resolution

Approves a Master Purchase Order with OfficeScapes of

Denver, LLC, dba Slate for $20,750,000.00 with an end date

of 12-31-2027 with an option for three extensions not to

surpass 12-31-2031, to provide for ergonomic furniture and

accessories, installation and relocation of existing furniture

and associated services, citywide (SC-00010641).

25-1805

Resolution

Approves a Master Purchase Order with Projex, Inc. for

$2,000,000.00 with an end date of 12-31-2027 with an option

for three extensions not to surpass 12-31-2031 to provide for

ergonomic furniture and accessories, installation and

relocation of existing furniture and associated services,

citywide (SC-00010642).

25-1806

Resolution

Approves a Master Purchase Order with Teammates

Commercial Interiors, Inc for $18,750,000.00 with an end

date of 12-31-2027 with an option for three extensions not to

surpass 12-31-2031 to provide for ergonomic furniture and

accessories, installation and relocation of existing furniture

and associated services, citywide (SC-0010644).

25-1807

Resolution

Approves a Master Purchase Order with A2M4SEEN LLLP, dba

Workplace Resource for $8,750,000.00 with an end date of

12-31-2027 with an option for three extensions not to surpass

12-31-2031 to provide for ergonomic furniture and

25-1809

Resolution

accessories, installation and relocation of existing furniture

and associated services, citywide (SC-00010645).

Parks and Recreation

Approves the park building plan for three new buildings to be

25-1704

Bill

constructed in City of Cuernavaca Park to be used by Denver

Parks and Recreation staff, in Council District 1.

Safety

Amends an agreement with RRK Enterprises Inc. to add

$1,750,000.00 for a new total of $11,300,200.00 and adding

seven months for a new end date of 7-31-2026 to continue

providing residential and non-residential community correction

services and align funding with the state fiscal year, citywide

(SAFTY-202056979/SAFTY-202580889-02).

25-1820

Resolution

Technology Services

Approves a Master Purchase Order with Stone Security, LLC

25-1734

Resolution

for $30,000,000.00 with an end date of 10-01-2031 with

renewals not to exceed 2-28-2035 for IP camera maintenance

and install, citywide (SC-00010668).

Amends a contract with Active Network, LLC to add 12

months for a new end date of 12-31-2026 for continual use

and support of the vendor’s Enterprise Cashiering and

Ecommerce software application supporting multiple City

Agencies, citywide (TECHS-CE00013/TECHS-202581510-05).

25-1817

Resolution

*indicates committee action item