Finance & Governance
Committee
Minutes
Tuesday, September 3, 2024, 10:30 AM
Chair: Amanda Sawyer, Vice Chair: Diana Romero Campbell
Members: Serena Gonzales-Gutierrez, Paul Kashmann, Shontel M. Lewis, Amanda P. Sandoval,
Darrell Watson
Staff: Luke Palmisano
Consent Items
A resolution approving a proposed purchase order with Municipal
Emergency Services, Inc., for the purchase of PPE gear for the Denver
Fire Department, citywide.
Approves a purchase order with Municipal Emergency Services for
$848,300 for the purchase of PPE gear for the Denver Fire Department,
citywide (PO-00154043).
Council Resolution 24-1113 was approved by consent.
Amends a contract with Blue Star Recyclers by adding one year for a new
ending date of 8-14-2025 for electronic waste recycling services, citywide.
No change to contract amount
(GENRL-202474984-04/GENRL-201951192-04).
Council Resolution 24-1114 was approved by consent.
Amends a contract with Midwest Connect LLC by adding 11 months for a
new ending date of 11-30-2025 to provide mailing services, citywide. No
change to contract amount. (GENRL-202474644-04/GENRL-202055961).
Council Resolution 24-1115 was approved by consent.
Approves the Mayoral reappointment of Elizabeth Macy to the Denver
Commission on Cultural Affairs (DCCA) for a term of 9-01-2024 through
8-31-2027, or until successor is duly appointed.
Council Bill 24-1116 was approved by consent.
Amends a contract to reflect a name change from Morgan Rider Riter Tsai
P.C. to Rider Kafer, P.C. The firm currently defends the The City and its
employees in Civil Litigation matters, citywide
(ATTNY-202366575-01/ATTNY-202475384-01).
Council Resolution 24-1119 was approved by consent.
