Finance Item/Grant Request Template
Date Submitted: 06-06-17
Requesting Agency: Finance & Technology Services
Division:
§ Name: Kyle Winders Tom Migaki
§ Phone: 720-913-5240 720-913-5538
§ Email: kyle.winders@denvergov.org <mailto:kyle.winders@denvergov.org> tom.migaki@denvergov.org <mailto:tom.migaki@denvergov.org>
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 bill for an ordinance authorizing the purchase of capital equipment from the General Fund.
Approves a capital equipment expenditure of $514,983.28 for the purchase of Cisco hardware, software, and configuration services from Lewan & Associates for a backup solution for all files and applications running in the City’s data centers citywide. The Committee approved filing this bill by consent on 6-13-17.
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.
Type (choose one: Grant; Supplemental; Fund Creation; Fund Rescission; Fund Transfer; Appropriation; Other):
Amount:
Budget Year:
Fund and Funding Source (Fund/Org/Grant Number, if applicable):
Grantor (if applicable):
Fund Matching Requirements (if applicable):
Fiscal Impact: