25-0875: A resolution approving a proposed Agreement between the City and County of Denver and Liquidity Services Operations, LLC for an online platform to auction the City's surplus property and equipment. Approves a revenue contract with Liquidity Services Operations, LLC for an estimated revenue of $11,500,000.00 over the contract term 8-1-2025 to 8-1-2030 by providing a web-based surplus auction platform used by the General Services Purchasing Department to sell the City’s surplus property and equipment, citywide (TECHS-202578891-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-21-2025. The Committee approved filing this item at its meeting on 6-17-2025.