Finance & Governance  
Committee  
Minutes  
Tuesday, May 28, 2024, 10:30 AM  
Chair: Amanda Sawyer, Vice Chair: Shontel Lewis  
Members: Amanda P. Sandoval, Paul Kashmann, Serena Gonzales-Gutierrez, Flor Alvidrez, Jamie  
Torres  
Staff: Luke Palmisano  
Consent Items  
24-0692  
Amends a master purchase order with The Goodyear Tire and Rubber  
Company by adding $2,000,000 for a new total of $3,000,000 and one  
additional year for a new end date of 7-31-2024 for new radial tires, radial  
tire retreading, mounting of retreaded tires on City-owned wheels, tire  
repairs, and wheel painting on medium- and heavy-duty vehicles and  
off-road equipment in on- and off-road applications, citywide  
(SC-00007369).  
Council Resolution 24-0692 was approved by consent  
24-0693  
Amends a master purchase order with Michaels of Denver Catering by  
adding $800,000 for a new total of $2,900,00 and one year with a new end  
date 8-14-2025 for the Tasty Food Program, administered by the Office of  
Children’s Affairs (OCA), which delivers free and nutritious meals to  
children 18 years and under throughout the year via the At-Risk After  
School Meal Program during Denver Public Schools school year, and the  
Summer Food Service Program during the summer break, citywide  
(SC-00004901).  
Council Resolution 24-0693 was approved by consent  
24-0702  
24-0711  
Approves a contract amendment with Skillsoft (US) LLC adding  
$246,061.15 or a new total of $2,838,677.24 and one year for a new  
ending date of 5-30-2025 to provide online training content services for  
employee development, citywide (CSAHR-202473581-08 /  
CASAHE-201310840).  
Council Resolution 24-0702 was approved by consent  
Approving the City Council reappointment of Aylene McCallum to the  
Department of Transportation and Infrastructure Advisory Board.  
Council Resolution 24-0711 was approved by consent