Finance & Governance  
Committee  
AGENDA  
Tuesday, June 3, 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  
Attendance  
Briefings  
25-0822  
Consul General of Canada  
Sylvain Fabi, Consul General of Canada  
Action Items  
25-0825  
For an ordinance concerning ballot designations of  
referred measures, initiatives, and referenda.  
Paul Lopez, Clerk and Recorder, Ben Schler, Clerk and  
Recorder  
Consent Items  
25-0794  
Approving the City Council reappointment of Paul Gonzer  
to the Department of Transportation and Infrastructure  
Advisory Board.  
25-0782  
Amends a Master Purchase Order with Herc Rentals Inc.  
by adding $2,000,000.00 for a new total of  
$3,500,000.00, adding 12 months for a new end date of  
10-31-2026, and modifying the scope of work for  
equipment rentals such as lights, boom lifts, cranes, and  
other machinery purposed for ongoing projects across the  
city, citywide (SC-00009452).  
25-0783  
Approves a Master Purchase Order with Cintas  
Corporation, for $1,000,000.00 and an end date of  
5-31-2028 with two (2) additional one-year periods not  
to exceed 1-31-2030 to provide the rental of uniform  
rental & laundering for fleet maintenance employees,  
citywide (SC-00010021).  
25-0786  
25-0787  
25-0807  
Approves a one-time Purchase Order with CDW  
Government, LLC for $523,623.71 for the replacement of  
tablet computers referred to as Mobile Computer  
Terminals (MCTs), power supplies, keyboards, and other  
accessories used by agencies, citywide (PO-00166772).  
Approves a master purchase order with Conserve-A-Watt  
Lighting, LLC for $2,000,000.00 and an end date of  
6-30-2028 with one (1) additional one-year period not to  
exceed 6-30-2029 for the purchase of lighting such as  
lamps, ballasts, and fixtures, citywide (SC-00010180).  
Amends a Master Purchase Order with Advanced Network  
Management, Inc. by adding $10,000,000.00 for a new  
total of $30,000,000.00 to provide Cisco equipment and  
maintenance required for upcoming project needs. No  
change to the agreement length, citywide  
(SC-00006044).  
25-0815  
25-0816  
Approves a rescission of $5,500,000.00 from the Denver  
Public Library Special Revenue Fund (15830-8100000)  
and authorizes appropriations to transfer the rescinded  
funds to the Denver Public Library Capital Projects Fund  
(15830-9931000) to support library bond projects and  
library facilities deferred maintenance, citywide.  
Authorizes the capital equipment purchase of a sprayer  
from the Golf Enterprise Fund (79100) to replace the  
existing sprayer at Willis Case Golf Course, in Council  
District 1.