Finance and Business  
Minutes  
Tuesday, November 25, 2025, 10:30 AM  
Chair: Serena Gonzalez-Gutierrez, Vice Chair: Paul Kashmann  
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson  
Staff: Melissa Mata  
Consent Items  
25-1939  
25-1940  
25-1941  
25-1942  
25-1943  
25-1944  
Approves a three-year contract with AB Holding LLC for $750,000.00.00  
with an end date of 11-30-2028 for Citywide Emergency On-Call  
Restoration Services, citywide excluding Denver International Airport  
(GENRL-202581832).  
Council Resolution 25-1939 was approved by consent.  
Approves contract with American Mechanical Services of Denver, L.L.C.  
for $750,000.00 with an end date of 11-30-2028 to provide emergency  
on-call plumbing repair services Citywide, excluding Denver International  
Airport (GENRL-202581867).  
Council Resolution 25-1940 was approved by consent.  
Approves contract with American Mechanical Services of Denver, L.L.C.  
for $500,000.00 with an end date of 11-30-2028 to provide emergency  
on-call heating, ventilation, and air conditioning (HVAC) repair services  
Citywide, excluding Denver International Airport (GENRL-202581883).  
Council Resolution 25-1941 was approved by consent.  
Approves contract with Braconier Plumbing & Heating Co., Inc. for  
$750,000.00 with an end date of 11-30-2028 to provide emergency on-call  
plumbing repair services citywide, excluding Denver International Airport  
(GENRL-202581866).  
Council Resolution 25-1942 was approved by consent.  
Approves contract with Braconier Plumbing & Heating Co., Inc. for  
$500,000.00 with an end date of 11-30-2028 to provide emergency on-call  
heating, ventilation, and air conditioning (HVAC) repair services citywide,  
excluding Denver International Airport (GENRL-202581916).  
Council Resolution 25-1943 was approved by consent.  
Approves contract with Colorado Chiller Services LLC for $500,000.00  
with an end date of 11-30-2028 to provide emergency on-call heating,  
ventilation, and air conditioning (HVAC) repair services citywide, excluding  
Denver International Airport (GENRL-202581884).  
Council Resolution 25-1944 was approved by consent.  
25-1945  
25-1946  
Approves a contract with Colorado Moisture Control, Inc for $500,000.00  
with an end date of 11-30-2028 for Citywide Emergency On-Call Roofing  
Repair and Maintenance Services, citywide excluding Denver International  
Airport (GENRL-202581783).  
Council Resolution 25-1945 was approved by consent.  
Approves a contract with D. Lawso Enterprises, Inc. d/b/a Rocky Mountain  
Dock & Door Specialties for $500,000.00 with an end date of 11-30-2028  
to provide Emergency On-Call Gate, Overhead, Garage and Standard  
Door Repair and Maintenance Services Citywide, excluding Denver  
International Airport, (GENRL-202581880).  
Council Resolution 25-1946 was approved by consent.  
25-1947  
25-1948  
25-1949  
25-1950  
25-1951  
Approves a contract with DH Pace Company, Inc. for $500,000.00 with an  
end date of 11-30-2028 to provide Emergency On-Call Gate, Overhead,  
Garage and Standard Door Repair and Maintenance Services citywide,  
excluding Denver International Airport (GENRL-202581879).  
Council Resolution 25-1947 was approved by consent.  
Approves a contract with EAP Glass Service, LLC for $500,000.00 with an  
end date of 11-30-2028 for Citywide Emergency On-Call Glass Repair and  
Board Up Services, citywide excluding Denver International Airport  
(GENRL-202581843).  
Council Resolution 25-1948 was approved by consent.  
Approves a contract with Element Systems, LLC for $500,000.00 with an  
end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair  
and Maintenance Services, citywide excluding Denver International Airport  
(GENRL-202581802).  
Council Resolution 25-1949 was approved by consent.  
Approves a contract with Interstate Restoration LLC for $750,000.00 with  
an end date of 11-30-2028 for Citywide Emergency On-Call Restoration  
Services, citywide excluding Denver International Airport  
(GENRL-202581799).  
Council Resolution 25-1950 was approved by consent.  
Approves a contract with Jon K. Takata Corporation for $750,000.00 with  
an end date of 11-30-2028 for Citywide Emergency On-Call Restoration  
Services, citywide excluding Denver International Airport  
(GENRL-202581813).  
Council Resolution 25-1951 was approved by consent.  
25-1952  
25-1953  
Approves a contract with Lyon Restoration Inc for $750,000.00 with an end  
date of 11-30-2028 for Citywide Emergency On-Call Restoration Services,  
citywide excluding Denver International Airport (GENRL-202581833).  
Council Resolution 25-1952 was approved by consent.  
Approves a contract with Marrick Industries, LLC for $500,000.00 with an  
end date of 11-30-2028 for Citywide Emergency On-Call Roofing Repair  
and Maintenance Services, citywide excluding Denver International Airport  
(GENRL-202581803).  
Council Resolution 25-1953 was approved by consent.  
25-1954  
25-1955  
25-1956  
Approves a contract with Shattered Glass LLC for $500,000.00 with an  
end date of 11-30-2028 for Citywide Emergency On-Call Glass Repair and  
Board Up Services, citywide excluding Denver International Airport  
(GENRL-202581859).  
Council Resolution 25-1954 was approved by consent.  
Approves a contract with Strong Contractors Inc. for $500,000.00 with an  
end date of 11-30-2028 for Citywide Emergency Roofing Repair and  
Maintenance Services, citywide excluding Denver International Airport  
(GENRL-202581801).  
Council Resolution 25-1955 was approved by consent.  
Approves a contract with Supreme Roofing Done Right, LLC for  
$500,000.00 with an end date of 11-30-2028 for Citywide Emergency  
On-Call Roofing Repair and Maintenance Services, citywide excluding  
Denver International Airport (GENRL-202581800).  
Council Resolution 25-1956 was approved by consent.  
25-1957  
25-1958  
25-1960  
Approves the Lease Agreement with Bayaud Works, LLC for $30.00 with  
an end date of 1-01-2027 to operate a congregate cold weather shelter at  
4040 Quebec Street, in Council District 8 (FINAN-202582116).  
Council Resolution 25-1957 was approved by consent.  
Approves the Lease Agreement with Bayaud Works, LLC for $30.00 with  
an end date of 1-01-2027 to operate a congregate cold weather shelter at  
375 S. Zuni Street, in Council District 7 (FINAN-202582119).  
Council Resolution 25-1958 was approved by consent.  
Rescinds $97,500.00 from City Council Districts’ 2025 General Fund  
appropriations and authorizes appropriations to transfer cash to the City  
Council Special Revenue Fund.  
Council Bill 25-1960 was approved by consent.  
25-1961  
Amends the Premises Lease Agreement with CMC Qalicb, LLC, to add  
$25,000.00 for a total of $365,001.00 and adding five months for a new  
end date of 5-31-2026 and to extend the date on which the Put Price or  
Call Price as applicable shall be paid by the City to 1-01-2026 for a  
community media center at 2101 Arapahoe Street, Unit 1 in the Ball Park  
District, in Council District 9 (TECHS-201844521/FINAN-202582152-01).  
Council Resolution 25-1961 was approved by consent.