Finance and Business  
AGENDA  
Tuesday, September 16, 2025, 10:30 AM  
City & County Building, room 391  
Chair: Serena Gonzalez-Gutierrez, Vice Chair: Paul Kashmann  
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson  
Staff: Melissa Mata  
Committee not meeting. Consent agenda included.  
Consent Items  
25-1344  
Amends a contract with Computer Sites Inc. to add  
$850,000.00 to $1,550,000.00 for critical power systems  
maintenance and repair services. No change to contract  
length, citywide  
(GENRL-202472213/GENRL-202579932-01).  
25-1346  
Amends a Purchase Order with Front Range Fire Apparatus  
to add $6,000.00 for a new total of $4,078,784.33 for  
equipment reconfiguration of Platform Aerial fire truck  
23-001. No change to purchase order length, citywide  
(PO-00125821).