Finance & Governance
Committee
Minutes
Tuesday, February 18, 2025, 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
Amends a Master Purchase Order with Stone Security, LLC to add
$1,500,000.00 for a new total of $9,500,000.00 for the purchase and
installation of IP camera maintenance. No change to Master Purchase
Order length, citywide (SC-00005193).
Council Resolution 25-0175 was approved by consent.
Amends a contract with Kaiser Foundation Health Plan of Colorado to add
$93,000,000.00 for a new total of $281,000,000.00 and add one year for a
new end date of 12-31-2025 to provide two medical plan options for
qualified Denver employees, citywide
(CSAHR-202263753-00/CSAHR-202263753-01).
Council Resolution 25-0177 was approved by consent.
Approves a Master Purchase Order with Imperial Bag & Paper CO LLC,
dba Western Paper Distributors, Inc. for $20,000,000.00 with an end date
of 01-27-2030 to provide janitorial and cleaning supplies to City agencies,
including DEN, citywide (SC-0001038).
Council Resolution 25-0178 was approved by consent.
Approves the Fourth Amendatory Lease Agreement with Mile High
Montessori Early Learning Centers dba Mile High Early Learning to add
$10.00 for a new total of $80.00 and add 12 months for a new end date of
12-31-2025 for the operation of a childcare center located at 3503 Marion
Street, Denver, Colorado, in Council District 9
(FINAN-RC05027-04/FINAN-202577694-04).
Council Resolution 25-0198 was approved by consent.
Approves the Second Amendatory Lease Agreement with Mile High
Montessori Early Learning Centers dba Mile High Early Learning to add
$10.00 for a new total of $68.00 and add 12 months for a new end date of
12-31-2025 for the operation of a childcare center located at 957 Ulster
