Legislation
73 Denver contracts run out within twelve months, worth $161.7M.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
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A Proclamation Recognizing 100 Years of the Hebrew Education Alliance Sisterhood
A Proclamation Recognizing National Lights on Afterschool Week
A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty-Nine Thousand Dollars and No Cents ($39,000…
Minutes of Tuesday, October 13, 2026
Executive Session - Quarterly Litigation Update
Executive Session, if needed
For an ordinance amending Article IV of Chapter 20, regarding the competitive selection process for certain contracts.
A Proclamation of the City and County of Denver In Opposition To Amendment 82 (“Constitutional Right To Purchase And Sell Natural Gas”)
Denver Preschool Program Annual Update
Approves a Lease Agreement between the City and County of Denver, as landlord, and Alterra Mountain Company, U.S. INC, as tenant, to lease approximately 64,654 square feet of space located a…
For an ordinance granting a petition to include property into the Colfax Mayfair Business Improvement District, in the City and County of Denver.
Approves a contract with Workwell Occupational Medicine, LLC for $2,500,000.00 and two years, with an end date of 12-31-2028, to provide Workers’ Compensation medical treatment to injured wo…
Amends a contract with Peak Form, LLC to reduce funds by $500,000.00 for a new total of $2,500,000.00 and add two years for a new end date of 12-31-2028 to provide Workers’ Compensation medi…
Amends a contract with Injury Care Associates, LLC to add two years for a new end date of 12-31-2028 to provide Workers’ Compensation medical treatment to injured workers. No change to contr…
Amends a contract with Mitchell International, Inc., by adding 1 year for a new end date of 12-31-2027 for Workers’ Compensation pharmacy benefit manager services. No change to contract capa…
Amends a Grant Agreement the State of Colorado Department of Labor & Employment to allocate the first Notice of Funding Allocation in the amount of $1,323,550.00 for federal financial assist…
Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 44th Avenue & Eliot Street Pedestrian Mall Local Maintenance District.
Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the 32nd and Lowell Pedestrian Mall Local Maintenance District.
Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Phase II West 38th Avenue Pedestrian Mall Local Maintenance District.
Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Golden Triangle Pedestrian Mall Local Maintenance District, in Council District 1…
Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the West 38th Avenue Phase I Pedestrian Mall Local Maintenance District.
Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Tennyson Street II Pedestrian Mall Local Maintenance District.
Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of Phase II West 38th Avenue Pedestrian Mall Local Maintenance District.
Approves the 2027 annual costs of the continuing care, operation, repair, maintenance and replacement of the Skyline Park Local Maintenance District.
Approves a contract with CHATO'S CONCRETE, LLC for $2,099,563.50 with term of NTP + 300 Days for the Peoria Street HSIP 23 Vision Zero Project which will rehabilitate three (3) intersections…
Amends an IGA with Urban Drainage and Flood Control District dba Mile High Flood District (MHFD) to add $4,685,000.00 for a new total of $15,404,205.00 to design and construct drainage and f…
Approves a contract with United States Department of Agriculture - Wildlife Services for $4,158,987.75 with an end date of 12-31-2031 for the service of supporting, maintaining, and implemen…
Approves a contract with SITA Information Networking Computing USA Inc. for $37,911,710.75 for four years with three one-year options to extend for specialized comprehensive operations and m…
Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern encryption stan…
Approves a contract with PASSUR Aerospace Inc. for $600,000.00 and for two years plus three, one-year options to extend, for landing fee billing services to support operations at Denver Inte…
Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardware, software, a…
Approves a contract with Arts & Contraptions LLC for $550,000.00, with an end date of 12-31-2028, for the commission of an original artwork for the lobby of the Theatre at Loretto Heights, i…
Amends a contract with ARGUS EVENT STAFFING LLC to add $23,000,000.00 for a new total of $83,000,000.00 and to add two (2) years for a new end date of 2-28-2029 for continuing event staffing…
Amends a contract with Mental Health Center of Denver by adding $3,670,867.00 for a new total of $27,079,152.00 and adding eleven and a half months for a new end date of 8-15-2027 to operate…
Approves a contract with Metro Caring for $747,718.98 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver's Kid Initiati…
Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511).
Relinquishes the entirety of the type of two (2) access easements established by Broadway Station Filing No. 4, Reception No.2024026313. Located at 809 South Delaware Way, in Council Distric…
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