Finance & Governance
Committee
AGENDA
Tuesday, June 10, 2025, 10:30 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
Committee canceled. Consent agenda included.
Consent Items
Approves a contact with N. Harris Computer Corporation
for $8,000,000.00 and for five years, with an end date of
7-01-2030, for the purchase of software licensing,
implementation, and ongoing support of the Advanced
CIS Infinity Customer Information System software
solution supporting DOTI, citywide
(TECHS-202578455-00).
Amends a contract with MapLight to add $528,248.00 for
a new total of $1,248,248.00 and add five (5) years for a
new end date of 12-15-2030 to continue the use and
support of the Campaign Finance Information System
supporting the Clerk and Recorder, citywide,
(TECHS-202056465-00/TECHS-202579164-01).
Amends a Master Purchase Order with Senergy Petroleum
LLC to add $800,000.00 for a new total of $2,750,000.00
to provide automotive lubricants and greases utilized by
the Fleet Management Divisions including DOTI, DEN and
DPR, citywide (SC-00007406).
