city-of-denver-meeting-minutes-2025-06-17_39d.pdf
Liquidity Services Operations to provide surplus auction platform
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Description
Liquidity Services Operations, LLC has been awarded a revenue contract for an estimated $11,500,000.00 over the contract term of 8-1-2025 to 8-1-2030. They will provide a web-based surplus auction platform used by the General Services Purchasing Department to sell the City's surplus property and equipment.
Contract Details
Contract Amount
$11,500,000.00
Vendor
LIQUIDITY SERVICE OPERATIONS
Agency
City of Denver, CO
Contract Type
Revenue Contract
Document Date
June 17, 2025
Contract Term
8-1-2025 to 8-1-2030
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