Finance and Business

Minutes

Tuesday, November 11, 2025, 10:30 AM

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

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

Staff: Melissa Mata

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).

Council Resolution 25-1748 was approved by consent.

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).

Council Resolution 25-1749 was approved by consent.

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).

Council Bill 25-1766 was approved by consent.

25-1767

25-1768

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).

Council Bill 25-1767 was approved by consent.

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.

Council Bill 25-1768 was approved by consent.

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).

Council Resolution 25-1769 was approved by consent.

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).

Council Resolution 25-1770 was approved by consent.

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).

Council Resolution 25-1775 was approved by consent.

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).

Council Resolution 25-1777 was approved by consent.

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).

Council Resolution 25-1790 was approved by consent.

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).

Council Resolution 25-1801 was approved by consent.

25-1802

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).

Council Resolution 25-1802 was approved by consent.

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).

Council Resolution 25-1803 was approved by consent.

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).

Council Resolution 25-1804 was approved by consent.

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).

Council Resolution 25-1805 was approved by consent.

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).

Council Resolution 25-1806 was approved by consent.

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).

Council Resolution 25-1807 was approved by consent.

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).

Council Resolution 25-1809 was approved by consent.

Approves an ordinance establishing the 2026 Annual Appropriation (Long

Bill).

Council Bill 25-1813 was approved by consent.