Finance and Business

AGENDA

Tuesday, November 11, 2025, 10:30 AM

City & County Building, room 391

Chair: Serena Gonzalez-Gutierrez, Vice Chair: Paul Kashmann

Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson

Staff: Melissa Mata

Committee canceled. Consent agenda included.

Consent Items

25-1748

Approves a Master Purchase Order with Haertling.com LLC

for $900,000.00 with an end date of 12-31-2031 to

provide Flagstone “Piece of the Rock” award that are

presented to the artist and crew who perform at Red

Rocks Amphitheater, citywide (SC-0001076).

25-1749

25-1766

Approves a Master Purchase Order with Parella Printing

Company, dba Pyramid Print & Graphics for $700,000.00

with an end date of 12-31-2028 for printing only

services, citywide (SC-00010798).

For an ordinance approving a DDDA Development Project

Funding Agreement (Brookfield Lots located at 1505

Glenarm Place and 1518 Glenarm Place, Denver,

Colorado) between the City and County of Denver and the

Denver Downtown Development Authority, in Council

District 10 (FINAN-202581753).

25-1767

For an ordinance approving a DDDA Development Project

Funding Agreement (Denver Pavilions located at 500 16th

Street, Denver, Colorado) between the City and County of

Denver and the Denver Downtown Development

Authority, in Council District 10 (FINAN-202581850).

25-1768

Approves a Land Acquisition Ordinance designating

certain properties as being required for public use and

granting the authority to acquire through negotiated

purchase or condemnation all or any portion of any

property interest as needed for the installment of The

Florida Avenue and Quebec Way Mini Roundabout Project.

This includes fee title and easement interests, access

rights, improvements, buildings, fixtures, licenses, and

permits as part of the project. The Project is located at

the intersection of Florida Avenue and Quebec Way, in

Council District 6.

Approves a professional services contract with Arthur J.

Gallager for $8,000,000.00 with an end date of

12-01-2030 to procure and manage a Rolling Owner

Controlled Insurance Program (ROCIP) covering new

construction projects at the National Western Center, in

Council District 9 (FINAN-202580471).

Amends a contract with Hilltop Securities, Inc. to add

$150,000.00 for a new total of $1,350,000.00 for

municipal financial advisory services to the City, to add

$150,000, for a new contract total of $1,350,000 and to

add nine-months for a new end date of 9-30-2026,

citywide (FINAN-201738726/FINAN-202581744-04).

Amends the Lease Agreement with Quebec Hospitality

LLC, to add $1,490,400.00 for a new total of

$18,923,100.00 and adding three months for a new end

date of 3-31-2026 for non-congregate sheltering at 4685

Quebec Street in Northeast Park Hill, in Council District 8

(FINAN-202266264/FINAN-202581297-03).

Amends the Sublease Agreement with The St. Francis

Center to extend the term to 3-31-2026, to operate a

non-congregate shelter at 4685 Quebec Street in

Northeast Park Hill, Council District 8

(FINAN-202578578/FINAN-202581839-01).

25-1790

25-1801

Approves the Mayoral appointment of Adrina Gibson as

Executive Director of General Services, pursuant to

Charter Section § 2.2.6 (D).

Approves a Master Purchase Order with B&M Construction

for $1,000,000.00 with an end date of 12-31-2027 with

an option for three extensions not to surpass 12-31-2031

to provide for ergonomic furniture and accessories,

installation and relocation of existing furniture and

associated services, citywide (SC-00010635).

25-1802

25-1803

25-1804

Approves a Master Purchase Order with Canter &

Associates, LLC for $4,000,000.00 with an end date of

12-31-2027 with an option for three extensions not to

surpass 12-31-2031 to provide for ergonomic furniture

and accessories, installation and relocation of existing

furniture and associated services, citywide

(SC-00010636).

Approves a Master Purchase Order with Design Resource

Group, Inc. for $3,500,000.00 with an end date of

12-31-2027 with an option for three extensions not to

surpass 12-31-2031 to provide for ergonomic furniture

and accessories, installation and relocation of existing

furniture and associated services, citywide

(SC-00010637).

Approves a Master Purchase Order with Merchant Office

Furniture Company for $4,000,000.00 with an end date of

12-31-2027 with an option for three extensions not to

surpass 12-31-2031 to provide for ergonomic furniture

and accessories, installation and relocation of existing

furniture and associated services, citywide

(SC-00010640).

25-1805

Approves a Master Purchase Order with OfficeScapes of

Denver, LLC, dba Slate for $20,750,000.00 with an end

date of 12-31-2027 with an option for three extensions

not to surpass 12-31-2031, to provide for ergonomic

furniture and accessories, installation and relocation of

existing furniture and associated services, citywide

(SC-00010641).

25-1806

25-1807

Approves a Master Purchase Order with Projex, Inc. for

$2,000,000.00 with an end date of 12-31-2027 with an

option for three extensions not to surpass 12-31-2031 to

provide for ergonomic furniture and accessories,

installation and relocation of existing furniture and

associated services, citywide (SC-00010642).

Approves a Master Purchase Order with Teammates

Commercial Interiors, Inc for $18,750,000.00 with an end

date of 12-31-2027 with an option for three extensions

not to surpass 12-31-2031 to provide for ergonomic

furniture and accessories, installation and relocation of

existing furniture and associated services, citywide

(SC-0010644).

25-1809

Approves a Master Purchase Order with A2M4SEEN LLLP,

dba Workplace Resource for $8,750,000.00 with an end

date of 12-31-2027 with an option for three extensions

not to surpass 12-31-2031 to provide for ergonomic

furniture and accessories, installation and relocation of

existing furniture and associated services, citywide

(SC-00010645).

25-1813

Approves an ordinance establishing the 2026 Annual

Appropriation (Long Bill).