Finance and Business

Agenda

1. Consent Items
2. 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.
   Resolution
   Action: approved by consent

   Council Resolution 25-1344 was approved by consent.

3. 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.
   Resolution
   Action: approved by consent

   Council Resolution 25-1346 was approved by consent.