A resolution approving a proposed Agreement between the City and County of Denver and Liquidity Services Operations, LLC for an online platform to auction the City's surplus property and equipment. Approves a revenue contract with Liquidity Services Operations, LLC for an estimated revenue of $11,500,000.00 over the contract term 8-1-2025 to 8-1-2030 by providing a web-based surplus auction platform used by the General Services Purchasing Department to sell the City’s surplus property and equipment, citywide (TECHS-202578891-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-21-2025. The Committee approved filing this item at its meeting on 6-17-2025.

Committee

Finance & Governance Committee

Requested by

General Services

Introduced

June 9, 2025

On agenda

June 30, 2025

Passed

June 30, 2025

Where it was heard

City Council Jun 30, 2025 adopted Pass Mayor-Council Jun 24, 2025 Finance & Governance Committee Jun 17, 2025 approved by consent

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