Finance & Governance  
Committee  
AGENDA  
Tuesday, November 28, 2023, 10:30 AM  
City & County Building, Council Chambers, Room 450  
Chair: Amanda Sawyer, Vice Chair: Shontel Lewis  
Members: Amanda P. Sandoval, Paul Kashmann, Serena Gonzales-Gutierrez, Flor Alvidrez, Jamie  
Torres  
Staff: Luke Palmisano  
Committee cancelled. Consent agenda included.  
Consent Items  
23-1826  
Approving the City Council re-appointment of Nicholas  
Webber to the Citizen Oversight Board  
23-1830  
Approves a master purchase order with Safeware, Inc.,  
for $2,000,000 and ending 4-01-2026, with two (2)  
one-year extensions not exceeding 4-01-2028, for the  
purchase of various goods, equipment, and related  
services needed for public safety and emergency  
preparedness including personal protective and civil  
disturbance equipment, explosive device mitigation and  
remediation equipment, and decontamination equipment,  
citywide. (SC-00008651)  
23-1832  
Amends a Master Purchase Order with Vance Brothers,  
Inc., by adding $250,000 for a new total of $650,000 to  
continue providing tack oil to be used by the City’s  
Asphalt Plant to meet the increase of asphalt production,  
citywide. No change to duration. (SC-00004573)  
23-1833  
Approves a Master Purchase Order with Green Flush  
Technologies, LLC doing business as Green Flush  
Restrooms for a maximum $10,000,000 and four years  
ending 11-15-2027 for the purchase, delivery, and  
installation of three different sizes of prefabricated  
restrooms for Denver Parks and Recreation, citywide.  
(SC-00008561)  
23-1834  
23-1840  
Approves a Master Purchase Order with Parkland USA  
Corporation for a maximum of $60,000,000 and through  
12-31-2024 plus four (4) one-year renewals through  
12-21-2028 to provide fuel to various locations, citywide.  
(SC-00008649)  
Amends a contact with CI Technologies, Inc., by adding  
$158,344.20 for a new total of $1,314,351.20 and 2  
years for new end date of 12-31-2025 to continue to  
support maintenance for IAPro, EIPro and Blueteam  
software applications, citywide. (TECHS-201208585-07 /  
TECHS-202371149-07)  
23-1843  
23-1845  
23-1869  
Approves a recission of $390,000 from various City  
Council District’s 2023 General Fund operating budgets  
and makes an appropriation to Human Services Border  
Crisis Response SRF, Capital Projects and City Council  
SRF citywide.  
Amends a contract with Hilltop Securities adding $200,00  
for a new total of $1,000,000 and one year for a new  
ending date of 12-31-2024 to continue to provide  
municipal financial advisory services, citywide.  
(FINAN-201738726 / FINAN-202056712-01)  
Approves a contract with Vertosoft LLC for $441,100 and  
a term of 4 years to provide audit management software,  
citywide. 202370969.