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Business, Arts, Workforce, Climate & Aviation Services Committee

Regular Meeting

Denver, CO · November 10, 2021

AgendaMinutes

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). WATCH THIS MEETING LIVE ON ZOOM: https://zoom.us/webinar/register/WN_VM7DixDLSyG0Ll7XSeTk4g PASSWORD: Denver Page 1