Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)
Date Submitted: 9-14-2026
Requesting Agency: DEN
Division:
Subject Matter Expert Name: Chris Lowell
Email Address: Christopher.lowell@flydenver.com
Phone Number:
Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).
Both the title and description must be entered between the red “title” and “body” below. Do not at any time delete the red “title” or “body” markers from this template.
title
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc. for hardware, software, and technical support for network Information Technology (IT) infrastructure equipment, software, maintenance and services for configuration and installation of goods at Denver International Airport.
Approves a master purchase order with Advanced Network Management, Inc. for $30,000,000.00 and for two years with three (3) one-year options to extend to provide hardware, software, and technical support for network Information Technology (IT) infrastructure equipment, software, maintenance and services for configuration and installation of goods at Denver International Airport, in Council District 11 (SC-00011584). The last regularly scheduled Council meeting within the 30-day review period is on 10-19-2026. The Committee approved filing this item at its meeting on 9-16-2026.
body
Affected Council District(s) or citywide?
Council District 11
Executive Summary with Rationale and Impact:
Detailed description of the item and why we are doing it. This can be a separate attachment.
Address/Location (if applicable):
Legal Description (if applicable):
Denver Revised Muni...
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