Finance & Governance
Committee
Minutes
Tuesday, February 6, 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
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).
Council Resolution 24-0115 was approved by consent
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).
Council Resolution 24-0117 was approved by consent
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).
Council Resolution 24-0118 was approved by consent
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).
Council Resolution 24-0120 was approved by consent
Sets a public hearing relating to the adoption of the 17th and Newton Urban
Redevelopment Plan and directing the Denver Urban Renewal Authority to
take certain actions in connection with the hearing, in Council District 3.
Council Resolution 24-0135 was approved by consent
Confirms the Mayoral appointment and reappointment of the following