Finance and Business
TL;DR
In a routine finance meeting, the Denver City Council approved two contract amendments for critical infrastructure services. One amendment increases funding for power systems maintenance, while the other adjusts a purchase order for a fire department apparatus.
Key Decisions
- Computer Sites Inc. contract for power systems maintenance Approved
- Front Range Fire Apparatus purchase order for fire truck equipment Approved
Agenda
- Consent Items
- 25-1344 A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Computer Sites, Inc., for critical power systems maintenance and repair services, citywide. Amends a contract with Computer Sites Inc. to add $850,000.00 to $1,550,000.00 for critical power systems maintenance and repair services. No change to contract length, citywide (GENRL-202472213/GENRL-202579932-01). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-16-2025.ResolutionAction: approved by consent
Council Resolution 25-1344 was approved by consent.
- 25-1346 A resolution approving a proposed Amendment to a Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for equipment reconfiguration of Platform Aerial fire truck 23-001, citywide. Amends a Purchase Order with Front Range Fire Apparatus to add $6,000.00 for a new total of $4,078,784.33 for equipment reconfiguration of Platform Aerial fire truck 23-001. No change to purchase order length, citywide (PO-00125821). The last regularly scheduled Council meeting within the 30-day review period is on 10-20-2025. The Committee approved filing this item at its meeting on 9-16-2025.ResolutionAction: approved by consent
Council Resolution 25-1346 was approved by consent.