Finance & Governance
Committee
AGENDA
Tuesday, February 6, 2024, 10:30 AM
Cathy Reynolds City Council Chamber
1437 Bannock Street, Room 450
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
Amends a purchase order with Midwest Veterinary Supply
Inc. to add $500,000 for a new total of $900,000 for the
purchase of veterinarian vaccinations and supplies for the
Denver Animal Shelter, in Council District 3. No change in
term length (SC-00006927).
Approves an on-call contract with TruLink LLC for
$10,000,000 and for 5 years with an end term of
2-1-2029 to provide telecommunication technicians to
assist with various communication cabling at locations
citywide (TECHS-202371637-00).
Amends a contract with Istonish, Inc. to increase the
contract amount by $1,500,000 for a new total of
$2,245,436 for continued management of the City’s
ServiceDesk after hours, citywide
(TECHS-202161371-01/TECHS-202472187-01).
Approves an on-contract with Star Telecommunications,
Inc. for $5,000,000 and 5 years with an end term date of
2-1-2029 to provide telecommunication technicians to
assist with various communication cabling, citywide
(TECHS-202371636-00).