Business, Arts, Workforce, Climate & Aviation Services Committee
Regular MeetingDenver, CO · November 10, 2021
Minutes
Minutes
Business, Arts, Workforce,
& Aviation Services
Committee
Committee Members: Flynn, Chair; Hinds, Vice-Chair;
Sawyer, Herndon, Ortega, Clark
Committee Staff: Zach Rothmier
Wednesday, November 10, 2021, 1:30 PM
City & County Building, Council Chambers, Room 450
Attendance
Present: 6- Sawyer, Herndon, Hinds, Ortega, Flynn, Gilmore
Action Items
21-1312 Amends a contract with Argus Event Staffing, LLC by adding $14,000,000
for a new total of $34,000,000 and two years for a new end date of
12-31-22 to provide security, crowd control, usher, parking supervision and
vaccination verification services (as needed) at Denver Arts & Venues
events (THTRS-201738467).
A motion offered by Councilmember Hinds, duly seconded by Councilmember
Herndon, that Council Resolution 21-1312 be approved for filing, carried by the
following vote:
Aye: 7- Sawyer, Herndon, Hinds, Ortega, Flynn, Gilmore, Clark
Nay: 0
Consent Items
Block Vote
Block Vote
A motion offered to approve the following items en bloc, carried by the following
vote:
Aye: 7- Sawyer, Herndon, Hinds, Ortega, Flynn, Gilmore, Clark
Nay: 0
21-1333 Approves a purchase order with M-B Co, Inc. for $4,526,164 for the
one-time purchase of five pieces of snow removal equipment for Denver
City and County of Denver Page 1 Printed on 11/11/2021
Minutes
Business, Arts, Workforce, & Aviation Services Committee
Wednesday, November 10, 2021
International Airport (PO-00106082).
A motion offered that Council Resolution 21-1333 be approved by consent en
bloc, carried by the following vote:
Aye: 7- Sawyer, Herndon, Hinds, Ortega, Flynn, Gilmore, Clark
Nay: 0
City and County of Denver Page 2 Printed on 11/11/2021
Agenda
Agenda
Business, Arts, Workforce,
& Aviation Services
Committee
Committee Members: Flynn, Chair; Hinds, Vice-Chair;
Sawyer, Herndon, Ortega, Clark
Committee Staff: Zach Rothmier
Wednesday, November 10, 2021, 1:30 PM
City & County Building, Council Chambers, Room 450
Attendance
Action Items
21-1312 Amends a contract with Argus Event Staffing, LLC by
adding $14,000,000 for a new total of $34,000,000 and
two years for a new end date of 12-31-22 to provide
security, crowd control, usher, parking supervision and
vaccination verification services (as needed) at Denver
Arts & Venues events (THTRS-201738467).
Tad Bowman
Consent Items
21-1333 Approves a purchase order with M-B Co, Inc. for
$4,526,164 for the one-time purchase of five pieces of
snow removal equipment for Denver International Airport
(PO-00106082).
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PASSWORD: Denver
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