Finance and Business  
Minutes  
Tuesday, September 16, 2025, 10:30 AM  
Chair: Serena Gonzalez-Gutierrez, Vice Chair: Paul Kashmann  
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson  
Staff: Melissa Mata  
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).  
Council Resolution 25-1344 was approved by consent.  
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).  
Council Resolution 25-1346 was approved by consent.