Finance and Business
AGENDA
Tuesday, April 28, 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
Action Items
Approves a contract with AFL Maintenance Group,
Incorporated dba American Facility Services Group, Inc.
for $3,750,000.00 with an end date of 4-30-2029 to
provide janitorial services for Groups 5, citywide
excluding Denver International Airport
(GENRL-202683988).
Items 26-0504 through 26-506 will be presented by
Adrina Gibson, Kami Johle, and Roberto Avila, General
Services
Approves a contract with CCS Facility Services - Colorado
Inc. for $21,750,000.00 with an end date of 4-30-2029 to
provide citywide janitorial services, specifically for
Groups 1, 2, 3, 4, and 6, citywide excluding Denver
International Airport (GENRL-202683966).
Approves a contract with Roth Property Maintenance,
L.L.C. for $500,000.00 with an end date of 4-30-2029 to
provide janitorial services, specifically for Groups 7,
citywide excluding Denver International Airport
(GENRL-202683981).
Briefings
