04-01-2025 through 03-31-2028 or until a successor is duly appointed,
citywide.
Council Resolution 25-0485 was approved by consent
Approves the Mayor’s appointment to the Sante Fe BID. Approves the
appointment of Kristina Sablatura to the Santa Fe BID for a term from
04-01-2025 through 03-31-2028 or until a successor is duly appointed,
citywide.
Council Resolution 25-0486 was approved by consent
Approves the Mayor’s reappointment to the Sante Fe BID. Approves the
reappointment of Russell Brown to the Santa Fe BID for a term from
04-01-2025 through 03-31-2028 or until a successor is duly appointed,
citywide.
Council Resolution 25-0487 was approved by consent
Amends a contract with Xerox Corporation to add $3,000,000.00 for a new
total of $10,500,000.00 and add five years for a new end date of
12-31-2029 to continue to provide Copiers and Managed Print Services
for the City's printer fleet for currently leased machines under the prior the
NASPO Copiers and Managed Print Services cooperative purchasing
agreement, citywide (TECHS-202160212-01/TECHS-202578597-01).
Council Resolution 25-0501 was approved by consent
Approves a contract with Xerox Corporation for $7,000,000.00 and for nine
years and seven months, with an end date of 07-31-2034, to provide
Copiers and Managed Print Services for the City's printer fleet leveraging
the Naspo ValuePoint Multi-Function Devices and Related Software,
Services, and Cloud Solutions cooperative purchasing program, citywide
(TECHS-202475348-00).
Council Resolution 25-0502 was approved by consent
Amends a contract with KG Clean, Inc. to add $1,700,000.00 for a new
total of $6,925,000.00 and add one year for a new end day of 04-20-2026
to provide janitorial services citywide, excluding Denver International
Airport (GENRL-202157441-03/GENRL-202578103-03).
Council Resolution 25-0503 was approved by consent
Amends a contract with Roth Property Maintenance, L.L.C. to add
$9,100,000.00 for a new total of $40,650,000.00 and add one year for a
new end date of 04-30-2026 to provide janitorial services citywide,
excluding Denver International Airport
(GENRL-202057317-03/GENRL-202578104-03).
Council Resolution 25-0504 was approved by consent
Approves a contract with KONE Inc. for $3,000,000.00 with an end date of
03-21-2028 with two one-year options to extend to provide conveyance