Minutes - Finance and Business

Finance and Business

Minutes

Tuesday, June 9, 2026, 10:30 AM

Chair: Serena Gonzales-Gutierrez, Vice Chair: Paul Kashmann

Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson

Staff: Melissa Mata

Attendance

6 - Hinds, Kashmann, Romero Campbell, Watson, Gonzales-Gutierrez, Lewis

2 - Gilmore, Sandoval

Present

Absent

Briefings

26-0811

Briefing from the Department of Motor Vehicles

Council Presentation 26-0811 was heard in Committee.

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).

Council Resolution 26-0778 was approved by consent.

26-0779

26-0780

26-0781

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).

Council Resolution 26-0779 was approved by consent.

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).

Council Resolution 26-0780 was approved by consent.

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).

Council Resolution 26-0781 was approved by consent.

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).

Council Resolution 26-0782 was approved by consent.

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).

Council Resolution 26-0783 was approved by consent.

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).

Council Resolution 26-0784 was approved by consent.

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).

Council Resolution 26-0785 was approved by consent.

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).

Council Resolution 26-0786 was approved by consent.

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).

Council Resolution 26-0787 was approved by consent.

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).

Council Resolution 26-0788 was approved by consent.

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).

Council Resolution 26-0789 was approved by consent.

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).

Council Resolution 26-0790 was approved by consent.

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).

Council Resolution 26-0791 was approved by consent.

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).

Council Resolution 26-0792 was approved by consent.

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).

Council Resolution 26-0793 was approved by consent.

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).

Council Resolution 26-0794 was approved by consent.

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).

Council Resolution 26-0795 was approved by consent.

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).

Council Resolution 26-0796 was approved by consent.

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).

Council Resolution 26-0797 was approved by consent.

26-0798

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).

Council Resolution 26-0798 was approved by consent.

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).

Council Resolution 26-0799 was approved by consent.

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).

Council Resolution 26-0800 was approved by consent.

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).

Council Resolution 26-0801 was approved by consent.

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).

Council Resolution 26-0802 was approved by consent.

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).

Council Resolution 26-0803 was approved by consent.

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).

Council Resolution 26-0804 was approved by consent.