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Meeting Name: Finance & Governance Committee Agenda status: Final
Meeting date/time: 5/28/2019 1:30 PM Minutes status: Final  
Meeting location: City & County Building, Room 391
Committee Canceled. Consent agenda included.
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video: eComment: Not available  
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
19-0499 1  ResolutionA resolution approving a proposed Agreement between the City and County of Denver and Comcast Cable Communications Management, LLC for acquisition of Ethernet and other services. Approves a contract with Comcast Cable Communications Management, LLC for $20,000,000 and for five years to provide the city with various telecommunication services including voice, video, wi-fi, and internet site to site connectivity, access to the internet to be used by some of the city’s major applications, service to help protect the city from unauthorized access, and the ability to make and receive phone calls over the internet, citywide (TECHS - 201841263-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-28-19.approved by consent  Action details Not available
19-0518 1  ResolutionA resolution approving a proposed Fifth Amendatory Agreement by and between the City and County of Denver and Skillsoft Corporation to extend the term and increase funding for the City’s on-line learning solution. Amends a contract with Skillsoft Corporation by adding $170,517.34 for a new total of $1,895,515.29 and adding one year for a new end date of 05-29-20 for learning content and a limited learning management system (LMS) for the Office of Human Resources (201310840-05). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-28-19.approved by consent  Action details Not available
19-0520 1  ResolutionA resolution approving a proposed Master Purchase Order between the City and County of Denver and The Goodyear Tire & Rubber Company for new tires and tire services for various City vehicles. Approves a master purchase order with Goodyear Tire and Rubber Company for $1,600,000 and through 03-31-24 for the purchase of new tires and tire services for various city vehicles (SC-00004008). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-28-19.approved by consent  Action details Not available