Finance & Governance  
Committee  
AGENDA  
Tuesday, March 18, 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  
Briefings  
25-0303  
State Legislative Update  
Adam Paul, Mayor's Office  
Consent 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).  
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).  
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).  
25-0284  
25-0285  
25-0286  
25-0287  
25-0288  
25-0289  
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).  
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).  
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).  
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).  
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).  
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).  
25-0290  
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).  
25-0291  
25-0292  
25-0324  
25-0328  
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).  
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).  
Amends a master on-call contract to authorize a name  
change from CONSOR ENGINEERS, LLC dba Apex Design,  
LLC to CONSOR North America, Inc. for Smart City Project  
requests. No change in contract amount or length,  
citywide (GENRL-202578066-03/GENRL-201952379-03).  
Approves a 5th Amendment and Revival to an  
Intergovernmental Agreement with Denver Health and  
Hospital Authority, d/b/a Denver Health Medical Center,  
to add $6,496,442.74 for a new total of $30,977,173.67  
and add one year for a new end date of 12-31-2025 to  
reflect approved obligation total by FEMA. This  
amendment includes adding management costs as an  
allowable activity in the scope, citywide  
(FINAN-202054689/FINAN-202477188).  
25-0329  
25-0330  
Approves the Mayor’s appointments to the Commission on  
Aging. Approves the appointments of Catherine Bosin and  
Marci Lundy 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 Asian  
American Pacific Islander Commission. Approves the  
appointment of Alana Pettaway to the Denver Asian  
American Pacific Islander Commission for a term ending  
on 03-31-2028 or until a successor is duly appointed,  
citywide.  
25-0331  
Approves the Mayor’s reappointments and appointments  
to the Denver African American Commission. Approves  
the reappointments of Fatuma Emmad, H. Ray Keith,  
Fatima Thibou and Tymesha Watkins to the Denver  
African American Commission for a term ending on  
09-30-2027 or until a successor is duly appointed.  
Approves the appointments of DeVonne Austin, Dr.  
Angelic Cole, Shellonda Grant and Dexter Nelson II to the  
Denver African American Commission for a term ending  
on 03-31-2028 or until a successor is duly appointed,  
citywide.  
25-0332  
Approves a Master Purchase Order “MPO” to Cort Business  
Services Corporation in the amount of $1,000,000.00 for  
three years, with two one-year options to extend, under  
the "Street to Lease" housing acceleration program to  
provide people experiencing homelessness with a  
Furniture and Welcome Kit, citywide (SC-00010071).  
25-0333  
25-0346  
Approving the City Council appointment of Helen Lee to  
the Housing Stability Strategic Advisors.  
Approves an Intergovernmental Agreement with the  
United States Department of Transportation, Federal  
Highway Administration for $1,000,000.00 with an end  
date of 1-30-2028 for the Innovative Finance and Asset  
Concession Grant Program, citywide (FINAN-202477489).