Skip to main content
Denver Legistar banner



File #: 26-0064    Version: 1
Type: Resolution Status: Adopted
File created: 1/20/2026 In control: Governance and Intergovernmental Relations
On agenda: 2/9/2026 Final action: 2/9/2026
Title: A resolution approving a proposed Agreement between the City and County of Denver and Euna Solutions, Inc. for supplier's Budget Professional and Payments software applications. Approves a contract with Euna Solutions, Inc. for $4,481,032.72 and for five years for supplier's Budget Professional and Payments software applications, citywide (TECHS-202582441-00). The last regularly scheduled Council meeting within the 30-day review period is on 3-2-2026. The Committee approved filing this item at its meeting on 1-27-2026.
Indexes: Anne Wallace
Attachments: 1. RR26-0064_TS_Resolution Request Form - Euna Solutions 2026, 2. 26-0064 Filed Resolution_Euna Solutions, Inc. 202582441, 3. 26-0064 Agreement_Euna Solutions, Inc. 202582441, 4. 26-0064_Filed_Resolution_Euna_Solutions,_Inc., 5. 26-0064_Filed_Resolution_Euna_Solutions_Inc.pdf

Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

 

Date Submitted: 01-26-2026

 

Requesting Agency: Technology Services

                               Division:

 

Subject Matter Expert Name: Joe Saporito
Email Address: joe.saporito@denvergov.org
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 Agreement between the City and County of Denver and Euna Solutions, Inc. for supplier's Budget Professional and Payments software applications.

Approves a contract with Euna Solutions, Inc. for $4,481,032.72 and for five years for supplier’s Budget Professional and Payments software applications, citywide (TECHS-202582441-00). The last regularly scheduled Council meeting within the 30-day review period is on 3-2-2026. The Committee approved filing this item at its meeting on 1-27-2026.

body

 

Affected Council District(s) or citywide?

Citywide

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 Municipal Code (D.R.M.C.) Citation (if applicable):

 

Draft Bill Attached?