Finance and Business  
AGENDA  
Tuesday, June 9, 2026, 10:30 AM  
City & County Building, room 391  
Chair: Serena Gonzales-Gutierrez, Vice Chair: Paul Kashmann  
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson  
Staff: Melissa Mata  
Attendance  
Briefings  
26-0811  
Briefing from the Department of Motor Vehicles  
Consent Items  
26-0778  
Approves contract with A Family Friend HVAC LLC for  
$750,000.00 with an end date of 7-31-2029, to provide  
on-call heating, ventilation, and air conditioning (HVAC)  
maintenance and repair services, citywide excluding  
Denver International Airport (GENRL-202684102).  
26-0779  
Approves contract with American Mechanical Services of  
Denver, L.L.C. for $750,000.00 with an end date of  
7-31-2029, to provide on-call heating, ventilation, and air  
conditioning (HVAC) maintenance and repair services  
Citywide, excluding Denver International Airport  
(GENRL-202683972).  
26-0780  
Approves contract with American Mechanical Services of  
Denver, L.L.C. for $750,000.00 with an end date of  
7-31-2029, to provide on-call plumbing, drain, and sewer  
maintenance and repair services Citywide, excluding  
Denver International Airport (GENRL-202683975).  
26-0781  
26-0782  
Approves a contract with Apricity, Inc. for $750,000.00  
with an end date of 7-31-2029, to provide On-Call  
Concrete Repair and Maintenance Services Citywide,  
excluding Denver International Airport  
(GENRL-202683928).  
Approves contract with Braconier Plumbing & Heating Co.,  
Inc. for $750,000.00 with an end date of 7-31-2029, to  
provide on-call heating, ventilation, and air conditioning  
(HVAC) maintenance and repair services Citywide,  
excluding Denver International Airport  
(GENRL-202683971).  
26-0783  
26-0784  
26-0785  
26-0786  
Approves contract with Braconier Plumbing & Heating Co.,  
Inc. for $750,000.00 with an end date of 7-31-2029, to  
provide on-call plumbing, drain, and sewer maintenance  
and repair services Citywide, excluding Denver  
International Airport (GENRL-202683976).  
Approves a contract with Capital Electrics Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Low-Voltage Electrical Repair and Maintenance  
Services Citywide, excluding Denver International Airport  
(GENRL-202683934).  
Approves contract with CS Group, Inc. for $750,000.00  
with an end date of 7-31-2029, to provide on-call heating,  
ventilation, and air conditioning (HVAC) maintenance and  
repair services Citywide, excluding Denver International  
Airport (GENRL- 202683973).  
Approves a contract with D. Lawso Enterprises, Inc. (d/b/a  
Rocky Mountain Dock & Door Specialties) for $750,000.00  
with an end date of 7-31-2029, to provide On-Call Gate,  
Overhead, Garage and Standard Door Repair and  
Maintenance Services Citywide, excluding Denver  
International Airport (GENRL-202683931).  
26-0787  
Approves a contract with DH Pace Company, Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Gate, Overhead, Garage and Standard Door Repair  
and Maintenance Services Citywide, excluding Denver  
International Airport (GENRL-202683933).  
26-0788  
26-0789  
Approves a contract with EAP Glass Service, LLC for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Glass Repair Services Citywide, excluding Denver  
International Airport (GENRL-202683980).  
Approves a contract with Element Systems, LLC for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Roofing Repair and Maintenance Services Citywide,  
excluding Denver International Airport  
(GENRL-202683968).  
26-0790  
26-0791  
26-0792  
26-0793  
Approves a contract with Exceed Electrical Contracting,  
LLC for $750,000.00 with an end date of 7-31-2029, to  
provide On-Call Low-Voltage Electrical Repair and  
Maintenance Services Citywide, excluding Denver  
International Airport (GENRL-202683926).  
Approves a contract with Halcyon Construction, Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Concrete Repair and Maintenance Services  
Citywide, excluding Denver International Airport  
(GENRL-202683929).  
Approves a contract with Halcyon Construction, Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Fencing Repair, Maintenance, Disposal, and  
Installation Services Citywide, excluding Denver  
International Airport (GENRL-202683978).  
Approves a contract with Ideal Fencing Corp, LLC for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Fencing Repair, Maintenance, Disposal, and  
Installation Services Citywide, excluding Denver  
International Airport (GENRL-202683979).  
26-0794  
26-0795  
26-0796  
26-0797  
26-0798  
Approves contract with JCOR Mechanical, Inc for  
$750,000.00 with an end date of 7-31-2029, to provide  
on-call heating, ventilation, and air conditioning (HVAC)  
maintenance and repair services Citywide, excluding  
Denver International Airport. (GENRL- 202683974).  
Approves contract with JCOR Mechanical, Inc for  
$750,000.00 with an end date of 7-31-2029, to provide  
on-call plumbing, drain, and sewer maintenance and repair  
services Citywide, excluding Denver International Airport  
(GENRL-202683977).  
Approves a contract with LEI Companies, Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Low-Voltage Electrical Repair and Maintenance  
Services Citywide, excluding Denver International Airport  
(GENRL-202683932).  
Approves a contract with LS Contracting Pros LLC for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Painting Repair and Maintenance Services  
Citywide, excluding Denver International Airport  
(GENRL-202684032).  
Approves a contract with Quality Linings & Painting, Inc.  
for $750,000.00 with an end date of 7-31-2029, to provide  
On-Call Painting Repair and Maintenance Services  
Citywide, excluding Denver International Airport  
(GENRL-202683927).  
26-0799  
26-0800  
Approves a contract with Shattered Glass LLC for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Glass Repair Services Citywide, excluding Denver  
International Airport (GENRL-202683967).  
Approves a contract with Strong Contractors Inc. for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Roofing Repair and Maintenance Services Citywide,  
excluding Denver International Airport  
(GENRL-202683969).  
26-0801  
26-0802  
26-0803  
Approves a contract with Supreme Roofing Done Right,  
LLC for $750,000.00 with an end date of 7-31-2029, to  
provide On-Call Roofing Repair and Maintenance Services  
Citywide, excluding Denver International Airport  
(GENRL-202683970).  
Approves a contract with Younger Impressions LLC for  
$750,000.00 with an end date of 7-31-2029, to provide  
On-Call Painting Repair and Maintenance Services  
Citywide, excluding Denver International Airport  
(GENRL-202683930).  
Approves the Lease Agreement with The Denver Rescue  
Mission for $30.00 per year with an end date of  
12-31-2026, to operate the men’s congregate shelter for  
those experiencing homelessness located at a portion of  
4600 East 48th Avenue in Northeast Park Hill, in Council  
District 8 (FINAN-202684081).  
26-0804  
Approves the Lease Agreement with Urban Alchemy for  
$30.00 per year with an end date of 12-31-2026, to  
operate a non-congregate shelter at 4040 Quebec Street in  
the Central Park Neighborhood, in Council District 8  
(FINAN-202684538).