Finance & Governance
Committee
Minutes
Tuesday, June 10, 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
Approves a contact with N. Harris Computer Corporation for
$8,000,000.00 and for five years, with an end date of 7-01-2030, for the
purchase of software licensing, implementation, and ongoing support of the
Advanced CIS Infinity Customer Information System software solution
supporting DOTI, citywide (TECHS-202578455-00).
Council Resolution 25-0826 was approved by consent.
Amends a contract with MapLight to add $528,248.00 for a new total of
$1,248,248.00 and add five (5) years for a new end date of 12-15-2030 to
continue the use and support of the Campaign Finance Information System
supporting the Clerk and Recorder, citywide,
(TECHS-202056465-00/TECHS-202579164-01).
Council Resolution 25-0827 was approved by consent.
Amends a Master Purchase Order with Senergy Petroleum LLC to add
$800,000.00 for a new total of $2,750,000.00 to provide automotive
lubricants and greases utilized by the Fleet Management Divisions
including DOTI, DEN and DPR, citywide (SC-00007406).
Council Resolution 25-0838 was approved by consent.
Amends a contract with Trace3 Government, LLC to add three (3) years for
a new end date of 9-15-2028 for continued use of on-demand cloud
storage. No change to contract amount, citywide
(TECHS-202263433/TECHS-202577991-02).
Council Resolution 25-0840 was approved by consent.
Amends a contract with Satellite Shelters, Inc. to add one year for a new
end date of 12-31-2025 to provide storage of the manufactured modular
community buildings designed and purchased in support of “All in Mile
High” efforts. No change to contract amount, citywide
(GENRL-202370873/GENRL-202476869-01).