Finance & Governance  
Committee  
Minutes  
Tuesday, November 28, 2023, 10:30 AM  
Chair: Amanda Sawyer, Vice Chair: Shontel Lewis  
Members: Amanda P. Sandoval, Paul Kashmann, Serena Gonzales-Gutierrez, Flor Alvidrez, Jamie  
Torres  
Staff: Luke Palmisano  
Consent Items  
23-1826  
Approving the City Council re-appointment of Nicholas Webber to the  
Citizen Oversight Board  
Council Resolution 23-1826 was approved by consent  
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)  
Council Resolution 23-1830 was approved by consent  
23-1832  
23-1833  
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)  
Council Resolution 23-1832 was approved by consent  
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)  
Council Resolution 23-1833 was approved by consent  
23-1834  
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)  
Council Resolution 23-1834 was approved by consent  
23-1840  
23-1843  
23-1845  
23-1869  
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)  
Council Resolution 23-1840 was approved by consent  
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.  
Council Bill 23-1843 was approved by consent  
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)  
Council Resolution 23-1845 was approved by consent  
Approves a contract with Vertosoft LLC for $441,100 and a term of 4 years  
to provide audit management software, citywide. 202370969.  
Council Resolution 23-1869 was approved by consent