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Finance and Business

Tuesday, June 9, 2026 · 10:30 AM AM · City & County Building, room 391

TL;DR

The Finance and Business Committee approved 25 on-call service contracts worth $750,000 each through July 2029 for citywide maintenance and repair services across HVAC, plumbing, electrical, roofing, concrete, painting, glass, doors, and fencing. The committee also approved two shelter operation lease agreements with The Denver Rescue Mission and Urban Alchemy for $30 per year each through December 2026.

Key Decisions

  • On-call maintenance and repair contracts (25 contracts) Approved
  • Denver Rescue Mission men's congregate shelter lease at 4600 East 48th Avenue Approved
  • Urban Alchemy non-congregate shelter lease at 4040 Quebec Street Approved
Agenda PDF

Agenda

  1. Attendance
  2. Briefings
  3. 26-0811 Briefing from the Department of Motor Vehicles
    Presentation
  4. Consent Items
  5. 26-0778 Approves contract with A Family Friend HVAC LLC for $750,000.00 with an end date of 7-31-2029, to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services, citywide excluding Denver International Airport (GENRL-202684102).
    Resolution
  6. 26-0779 Approves contract with American Mechanical Services of Denver, L.L.C. for $750,000.00 with an end date of 7-31-2029, to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202683972).
    Resolution
  7. 26-0780 Approves contract with American Mechanical Services of Denver, L.L.C. for $750,000.00 with an end date of 7-31-2029, to provide on-call plumbing, drain, and sewer maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202683975).
    Resolution
  8. 26-0781 Approves a contract with Apricity, Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Concrete Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683928).
    Resolution
  9. 26-0782 Approves contract with Braconier Plumbing & Heating Co., Inc. for $750,000.00 with an end date of 7-31-2029, to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202683971).
    Resolution
  10. 26-0783 Approves contract with Braconier Plumbing & Heating Co., Inc. for $750,000.00 with an end date of 7-31-2029, to provide on-call plumbing, drain, and sewer maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202683976).
    Resolution
  11. 26-0784 Approves a contract with Capital Electrics Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Low-Voltage Electrical Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683934).
    Resolution
  12. 26-0785 Approves contract with CS Group, Inc. for $750,000.00 with an end date of 7-31-2029, to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services Citywide, excluding Denver International Airport (GENRL- 202683973).
    Resolution
  13. 26-0786 Approves a contract with D. Lawso Enterprises, Inc. (d/b/a Rocky Mountain Dock & Door Specialties) for $750,000.00 with an end date of 7-31-2029, to provide On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683931).
    Resolution
  14. 26-0787 Approves a contract with DH Pace Company, Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Gate, Overhead, Garage and Standard Door Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683933).
    Resolution
  15. 26-0788 Approves a contract with EAP Glass Service, LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Glass Repair Services Citywide, excluding Denver International Airport (GENRL-202683980).
    Resolution
  16. 26-0789 Approves a contract with Element Systems, LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Roofing Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683968).
    Resolution
  17. 26-0790 Approves a contract with Exceed Electrical Contracting, LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Low-Voltage Electrical Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683926).
    Resolution
  18. 26-0791 Approves a contract with Halcyon Construction, Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Concrete Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683929).
    Resolution
  19. 26-0792 Approves a contract with Halcyon Construction, Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Fencing Repair, Maintenance, Disposal, and Installation Services Citywide, excluding Denver International Airport (GENRL-202683978).
    Resolution
  20. 26-0793 Approves a contract with Ideal Fencing Corp, LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Fencing Repair, Maintenance, Disposal, and Installation Services Citywide, excluding Denver International Airport (GENRL-202683979).
    Resolution
  21. 26-0794 Approves contract with JCOR Mechanical, Inc for $750,000.00 with an end date of 7-31-2029, to provide on-call heating, ventilation, and air conditioning (HVAC) maintenance and repair services Citywide, excluding Denver International Airport. (GENRL- 202683974).
    Resolution
  22. 26-0795 Approves contract with JCOR Mechanical, Inc for $750,000.00 with an end date of 7-31-2029, to provide on-call plumbing, drain, and sewer maintenance and repair services Citywide, excluding Denver International Airport (GENRL-202683977).
    Resolution
  23. 26-0796 Approves a contract with LEI Companies, Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Low-Voltage Electrical Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683932).
    Resolution
  24. 26-0797 Approves a contract with LS Contracting Pros LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Painting Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202684032).
    Resolution
  25. 26-0798 Approves a contract with Quality Linings & Painting, Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Painting Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683927).
    Resolution
  26. 26-0799 Approves a contract with Shattered Glass LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Glass Repair Services Citywide, excluding Denver International Airport (GENRL-202683967).
    Resolution
  27. 26-0800 Approves a contract with Strong Contractors Inc. for $750,000.00 with an end date of 7-31-2029, to provide On-Call Roofing Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683969).
    Resolution
  28. 26-0801 Approves a contract with Supreme Roofing Done Right, LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Roofing Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683970).
    Resolution
  29. 26-0802 Approves a contract with Younger Impressions LLC for $750,000.00 with an end date of 7-31-2029, to provide On-Call Painting Repair and Maintenance Services Citywide, excluding Denver International Airport (GENRL-202683930).
    Resolution
  30. 26-0803 Approves the Lease Agreement with The Denver Rescue Mission for $30.00 per year with an end date of 12-31-2026, to operate the men’s congregate shelter for those experiencing homelessness located at a portion of 4600 East 48th Avenue in Northeast Park Hill, in Council District 8 (FINAN-202684081).
    Resolution
  31. 26-0804 Approves the Lease Agreement with Urban Alchemy for $30.00 per year with an end date of 12-31-2026, to operate a non-congregate shelter at 4040 Quebec Street in the Central Park Neighborhood, in Council District 8 (FINAN-202684538).
    Resolution