Finance & Governance  
Committee  
AGENDA  
Tuesday, March 25, 2025, 11:00 AM  
City & County Building, Council Committee Room, Room 391  
1437 Bannock Street  
Chair: Amanda Sawyer, Vice Chair: Diana Romero Campbell  
Members: Serena Gonzales-Gutierrez, Paul Kashmann, Shontel M. Lewis, Amanda P. Sandoval,  
Darrell Watson  
Staff: Luke Palmisano  
Attendance  
Action Items  
25-0281  
25-0282  
25-0283  
Approves a contract with Protiviti Government Services,  
Inc. for $6,000,000.00 and for five years with an end  
date of 05-01-2030 to provide On-Call Professional  
Information Technology Staffing Services to augment City  
staff as needed, citywide. (TECHS-202577749-00).  
Andrea Denis, Tech Services  
Approves a contract with Link Tech, LLC for  
$6,000,000.00 and for five years with an end date of  
05-01-2030 to provide On-Call Professional Information  
Technology Staffing Services to augment City staff as  
needed, citywide (TECHS-202577631-00).  
Andrea Denis, Tech Services  
Approves a contract with Apex Systems, LLC for  
$6,000,000.00 and for five years with an end date of  
05-01-2030 to provide On-Call Professional Information  
Technology Staffing Services to augment City staff as  
needed, citywide (TECHS-202577640-00).  
Andrea Denis, Tech Services  
25-0284  
25-0285  
25-0286  
25-0287  
25-0288  
Approves a contract with KForce, Inc. for $6,000,000.00  
and for five years with an end date of 05-01-2030 to  
provide On-Call Professional Information Technology  
Staffing Services to augment City staff as needed,  
citywide (TECHS-202577618-00).  
Andrea Denis, Tech Services  
Approves a contract with Comcentric, Inc. for  
$6,000,000.00 and for five years with an end date of  
05-01-2030 to provide On-Call Professional Information  
Technology Staffing Services to augment City staff as  
needed, citywide (TECHS-202577617-00).  
Andrea Denis, Tech Services  
Approves a contract with Instantserve LLC for  
$6,000,000.00 and for five years with an end date of  
05-01-2030 to provide On-Call Professional Information  
Technology Staffing Services to augment City staff as  
needed, citywide (TECHS-202578018-00).  
Andrea Denis, Tech Services  
Approves a contract with Innovar Group dba Hire Power,  
Inc. for $6,000,000.00 and for five years with an end  
date of 05-01-2030 to provide On-Call Professional  
Information Technology Staffing Services to augment City  
staff as needed, citywide (TECHS-202577619-00).  
Andrea Denis, Tech Services  
Approves a contract with Compri Consulting, Inc. for  
$6,000,000.00 and for five years with an end date of  
05-01-2030 to provide On-Call Professional Information  
Technology Staffing Services to augment City staff as  
needed, citywide (TECHS-202577616-00).  
Andrea Denis, Tech Services  
25-0289  
25-0290  
Approves a contract with Akkodis, Inc. for $6,000,000.00  
and for five years with an end date of 05-01-2030 to  
provide On-Call Professional Information Technology  
Staffing Services to augment City staff as needed,  
citywide (TECHS-202577688-00).  
Andrea Denis, Tech Services  
Approves a contract with Eight Eleven Group, LLC dba  
Brooksource for $14,000,000.00 and for five years with  
an end date of 05-01-2030 to provide On-Call  
Professional Information Technology Staffing Services to  
augment City staff as needed, including Elevate IT  
workforce transformation program services from existing  
contract with vendor, citywide (TECHS-202577614-00).  
Andrea Denis, Tech Services  
25-0291  
25-0292  
Approves a contract with Experis US LLC for  
$6,000,000.00 and for five years with an end date of  
05-01-2030 to provide On-Call Professional Information  
Technology Staffing Services to augment City staff as  
needed, citywide (TECHS-202577653-00).  
Andrea Denis, Tech Services  
Approves a contract with 22ND Century Technologies, Inc  
for $6,000,000.00 and for five years with an end date of  
05-01-2030 to provide On-Call Professional Information  
Technology Staffing Services to augment City staff as  
needed, citywide (TECHS-202577714-00).  
Andrea Denis, Tech Services  
Consent Items  
25-0371  
Approves a contract with Securus Technologies, LLC for  
$2,006,780.00 and for five years with an end date of  
03-15-2030 to provide telecommunications management  
at the City’s detention facilities, citywide  
(TECHS-202577792-00).  
25-0379  
25-0380  
25-0383  
Approves the Mayor’s reappointments to the Commission  
on Aging. Approves the reappointments of Chrissy  
Esposito and Erin Burk-Leaver to the Commission on  
Aging for a term ending on 03-31-2028 or until a  
successor is duly appointed, citywide.  
Approves the Mayor’s appointment to the Denver  
American Indian Commission. Approves the appointment  
of Teddy McCullough to the Denver American Indian  
Commission for a term ending on 03-31-2028 or until a  
successor is duly appointed, citywide.  
Approves a Grant Agreement between the Regional  
Transportation District (RTD) and the City and County of  
Denver for $2,000,000.00 with an end date of  
12-31-2027 to provide pass-through of Federal funding  
assistance for the “Federal Transit Administration  
Program for Transit-Oriented Development Planning  
Grant” program, superseding resolution 1821, series of  
2024, in Council Districts 1, 2, 3 and 7  
(CPLAN-202477587).  
25-0384  
Approves a rescission of $100,000.00 of Climate  
Protection Capital Funds from Electrified Mobility  
Improvements and appropriates $100,000.00 of Climate  
Protection Capital Funds for the Electrified Mobility  
Maintenance, citywide.  
25-0389  
25-0393  
Approving the appointment of E. Patrick McDermott to the  
permanent panel of arbitrators created by City Council  
pursuant to Charter §§9.7.7(C), 9.8.8(C), and 9.9.8(C).  
Approving the appointment of John Weathers to the  
permanent panel of arbitrators created by City Council  
pursuant to Charter §§9.7.7(C), 9.8.8(C), and 9.9.8(C).