city-of-denver-agenda-2025-06-24_a90.pdf
Surplus Auction Platform Contract Approved
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Description
Revenue contract approved for an estimated revenue of $11,500,000.00 over the contract term 8-1-2025 to 8-1-2030 for a web-based surplus auction platform.
Contract Details
Contract Amount
$11,500,000.00
Vendor
LIQUIDITY SERVICE OPERATIONS
Agency
City of Denver, CO
Contract Type
Auction services
Document Date
June 24, 2025
Contract Term
8-1-2025 to 8-1-2030
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