Finance & Governance Committee
Regular MeetingDenver, CO · December 27, 2016
Minutes
Minutes
Finance & Governance
Committee
Committee Members: Kniech, Chair; Flynn, Vice-Chair; Black;
Espinoza; López; Ortega
Committee Staff: Shelley Smith
Tuesday, December 27, 2016, 1:30 PM
City & County Building, Room 391
Committee Canceled. Consent Agenda Included.
Below are items that were approved on the Committee's consent agenda today.
Consent Items
16-1328 Approves a $4.5 million contract with Liberty Waste Management through
12-31-18 for the rental of portable toilets by various agencies citywide
(GENRL-201631628-00).
This Bill 16-1328 was approved by consent.
16-1333 Approves a five-year, up-to $25 million master purchase order with Venture
Technologies through 10-20-21 for citywide CISCO Networking equipment
and supplies (0643A0116). (This is a companion ordinance to 16-1335 in
the sense that the agency budget for these services is a total of $25 million
over the period, but each vendor could be awarded none, a portion, or all of
the $25 million, depending on their competitive advantage to the city at the
time services are needed.)
This Resolution 16-1333 was approved by consent.
16-1335 Approves a five-year up-to $25 million master purchase order with
Advanced Network Management, Inc., through 10-20-21 for citywide
CISCO Networking equipment and supplies (0643A0216). (This is a
companion ordinance to 16-1333 in the sense that the agency budget for
these services totals $25 million over the period, but each vendor could be
awarded none, a portion, or all of the $25 million depending on their
competitive advantage to the city at the time services are needed.)
This Resolution 16-1335 was approved by consent.
City and County of Denver Page 1 Printed on 12/29/2016
Agenda
Agenda
Finance & Governance
Committee
Committee Members: Kniech, Chair; Flynn, Vice-Chair; Black;
Espinoza; López; Ortega
Committee Staff: Shelley Smith
Tuesday, December 27, 2016, 1:30 PM
City & County Building, Room 391
Committee Canceled. Consent Agenda Included.
Below are items that are on the Committee's consent agenda today. Routine,
non-controversial ordinance requests that do not involve substantive policy
changes are placed on Committee agendas as consent items with the approval of
Committee chairs. Council members receive advance notice of consent items and
may request that an item be scheduled for Committee discussion instead. If no
Council member does so by the Committee's normal convening time, the requests
will be considered approved by the Committee and eligible for filing.
Consent Items
16-1328 Approves a 4.5 million contract with Liberty Waste
Management through 12-31-18 for the rental of portable
toilets by various agencies Citywide (GENRL-201631628-00).
16-1333 Approves a five-year, up-to $25 million master purchase
order with Venture Technologies through 10-20-21 for
citywide CISCO Networking equipment and supplies
(0643A0116). (This is a companion ordinance to 16-1335 in
the sense that the agency budget for these services is a total
of $25 million over the period, but each vendor could be
awarded none, a portion, or all of the $25 million depending
on their competitive advantage to the city at the time
services are needed.)
For information on public comment procedures go to denvergov.org/CommitteePublicComment
Page 1
Agenda
Finance & Governance Committee
Tuesday, December 27, 2016
16-1335 Approves a five-year up to $25 million master purchase
order with Advanced Network Management, Inc., through
10-20-21 for citywide CISCO Networking equipment and
supplies (0643A0216). (This is a companion ordinance to
16-1333 in the sense that the agency budget for these
services totals $25 million over the period, but each vendor
could be awarded none, a portion, or all of the $25 million
depending on their competitive advantage to the city at the
time services are needed.)
For information on public comment procedures go to denvergov.org/CommitteePublicComment
Page 2