The public record
Wednesday, January 21, 2026 · Government meeting record
The 30-second read
Recorded outcomeWhy it matters
This item is supported by a public source record.
What happens next
No later meeting or follow-up date is stated in the reviewed record.
Other key decisions
5 captured items have a publicly linked outcome.
Approves a contract with PINKARD CONSTRUCTION CO. for $1,904,694.00 with a term of NTP + 451 Days to remove and replace electrical equipment including switchgear, distribution and panels at the Boettcher Concert Hall located at 1000 14th street #15, Denver, CO 80202, in Council District 10 (DOTI-202582378).
A resolution approving a proposed First Amendment between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment at Denver International Airport. Amends a contract with Hensel Phelps Construction Co. by adding $7,700,000.00 for a new total of $14,700,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202474121/PLANE- 202582756). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.
A resolution approving a proposed Agreement between the City and County of Denver and Luna Commercial Roofs INC for roof maintenance and repair services at Denver International Airport. Approves a contract with Luna Commercial Roofs, Inc. for $5,000,000.00 and for five years for roof maintenance and repair services at Denver International Airport (DEN), in Council District 11 (PLANE-202581965). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.
A resolution approving a proposed First Amendment between the City and County of Denver and UPM Mechanical, LLC for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment at Denver International Airport. Amends a contract with UPM Mechanical, LLC by adding $3,500,000.00 for a new total of $6,500,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202477598/PLANE-202582805). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.
A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Companies, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide. Approves a purchase order with VORTEX COMPANIES, LLC for $543,887.92 for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide (PO-00176600). The last regularly scheduled Council meeting within the 30-day review period is on 2-17-2026. The Committee approved filing this item at its meeting on 1-21-2026. This item was called out at the 1-26-2026 meeting for a one-week postponement to the next regular Council meeting on 2-2-2026.
$7,700,000.00 · A resolution approving a proposed First Amendment between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment at Denver International Airport. Amends a contract with Hensel Phelps Construction Co. by adding $7,700,000.00 for a new total of $14,700,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202474121/PLANE- 202582756). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.
$5,000,000.00 · A resolution approving a proposed Agreement between the City and County of Denver and Luna Commercial Roofs INC for roof maintenance and repair services at Denver International Airport. Approves a contract with Luna Commercial Roofs, Inc. for $5,000,000.00 and for five years for roof maintenance and repair services at Denver International Airport (DEN), in Council District 11 (PLANE-202581965). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.
$3,500,000.00 · A resolution approving a proposed First Amendment between the City and County of Denver and UPM Mechanical, LLC for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment at Denver International Airport. Amends a contract with UPM Mechanical, LLC by adding $3,500,000.00 for a new total of $6,500,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202477598/PLANE-202582805). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.
$1,904,694.00 · Approves a contract with PINKARD CONSTRUCTION CO. for $1,904,694.00 with a term of NTP + 451 Days to remove and replace electrical equipment including switchgear, distribution and panels at the Boettcher Concert Hall located at 1000 14th street #15, Denver, CO 80202, in Council District 10 (DOTI-202582378).
$543,887.92 · A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Companies, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide. Approves a purchase order with VORTEX COMPANIES, LLC for $543,887.92 for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide (PO-00176600). The last regularly scheduled Council meeting within the 30-day review period is on 2-17-2026. The Committee approved filing this item at its meeting on 1-21-2026. This item was called out at the 1-26-2026 meeting for a one-week postponement to the next regular Council meeting on 2-2-2026.
No recording or transcript is held for this meeting.
Transportation and Infrastructure Minutes Wednesday, January 21, 2026, 1:30 PM Chair: Shontel Lewis, Vice Chair: Chris Hinds Members: Flor Alvidrez, Kevin Flynn, Stacie Gilmore, Paul Kashmann, Amanda Sandoval Staff: Melissa Mata Attendance Alvidrez, Flynn, Gilmore, Hinds, Kashmann, Sandoval, Lewis, Romero CampbellPresent 8 - Briefings 26-0048 Alameda Lane Repurposing Presentation Council Presentation 26-0048 was heard in Committee. Consent Items 26-0027 Approves a contract with PINKARD CONSTRUCTION CO. for $1,904,694.00 with a term of NTP + 451 Days to remove and replace electrical equipment including switchgear, distribution and panels at the Boettcher Concert Hall located at 1000 14th street #15, Denver, CO 80202, in Council District 10 (DOTI-202582378). Council Resolution 26-0027 was approved by consent. 26-0037 Amends a contract with Hensel Phelps Construction Co. by adding $7,700,000.00 for a new total of $14,700,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202474121/PLANE- 202582756). Council Resolution 26-0037 was approved by consent. 26-0038 Approves a contract with Luna Commercial Roofs, Inc. for $5,000,000.00 and for five years for roof maintenance and repair services at Denver International Airport (DEN), in Council District 11 (PLANE-202581965). Council Resolution 26-0038 was approved by consent. 26-0039 Amends a contract with UPM Mechanical, LLC by adding $3,500,000.00 for a new total of $6,500,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated Page 1City and County of Denver Printed on 1/21/2026
Minutes Transportation and Infrastructure Wednesday, January 21, 2026 equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202477598/PLANE-202582805). Council Resolution 26-0039 was approved by consent. 26-0040 Approves a purchase order with VORTEX COMPANIES, LLC for $543,887.92 for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide (PO-00176600). Council Resolution 26-0040 was approved by consent. Page 2City and County of Denver Printed on 1/21/2026
5 meeting items captured. The published sources do not prove this is the complete docket.
Showing 5 of 5
Approves a contract with PINKARD CONSTRUCTION CO. for $1,904,694.00 with a term of NTP + 451 Days to remove and replace electrical equipment including switchgear, distribution and panels at the Boettcher Concert Hall located at 1000 14th street #15, Denver, CO 80202, in Council District 10 (DOTI-202582378).
$1,904,694.00
A resolution approving a proposed First Amendment between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment at Denver International Airport. Amends a contract with Hensel Phelps Construction Co. by adding $7,700,000.00 for a new total of $14,700,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202474121/PLANE- 202582756). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.
$7,700,000.00
A resolution approving a proposed Agreement between the City and County of Denver and Luna Commercial Roofs INC for roof maintenance and repair services at Denver International Airport. Approves a contract with Luna Commercial Roofs, Inc. for $5,000,000.00 and for five years for roof maintenance and repair services at Denver International Airport (DEN), in Council District 11 (PLANE-202581965). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.
$5,000,000.00
A resolution approving a proposed First Amendment between the City and County of Denver and UPM Mechanical, LLC for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment at Denver International Airport. Amends a contract with UPM Mechanical, LLC by adding $3,500,000.00 for a new total of $6,500,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202477598/PLANE-202582805). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-21-2026.
$3,500,000.00
A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Companies, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide. Approves a purchase order with VORTEX COMPANIES, LLC for $543,887.92 for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide (PO-00176600). The last regularly scheduled Council meeting within the 30-day review period is on 2-17-2026. The Committee approved filing this item at its meeting on 1-21-2026. This item was called out at the 1-26-2026 meeting for a one-week postponement to the next regular Council meeting on 2-2-2026.
$543,887.92
Official pages
Records considered
Not claimed by this page
No source correction or revision history is recorded for this meeting. A corrected artifact will appear here as a new version rather than replacing what is shown above.
Canonical record: 497b2d3336add3065d2fcd9fcfdd2509. This page changes as stronger artifacts are published; it never overwrites an agenda with minutes.
Publisher tools
