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Finance & Governance Committee

Regular Meeting

Denver, CO · May 30, 2017

AgendaMinutes

Minutes

Minutes Finance & Governance Committee Committee Members: Kniech, Chair; Flynn, Vice-Chair; Black; Espinoza; López; Ortega Committee Staff: Shelley Smith Tuesday, May 30, 2017, 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 17-0612 Approves a five-year, up-to $20 million master purchase order (with an initial one year term with four optional, annual renewals) with Hardline Equipment, LLC., to supply street sweepers and parts for citywide street sweeping operations (10883A0117). This Resolution 17-0612 was approved by consent. 17-0619 Adds Senior Information Technology Communications Technician at pay grade I-626 to the City Classification and Pay Plan. This Bill 17-0619 was approved by consent. City and County of Denver Page 1 Printed on 5/31/2017

Agenda

Agenda Finance & Governance Committee Committee Members: Kniech, Chair; Flynn, Vice-Chair; Black; Espinoza; López; Ortega Committee Staff: Shelley Smith Tuesday, May 30, 2017, 1:30 PM City & County Building, Room 391 Committee Canceled. Consent Agenda Included. Attendance 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 17-0612 Approves a five-year, up-to $20 million master purchase order (with an initial one year term with four optional, annual renewals) with Hardline Equipment, LLC., to supply street sweepers and parts for citywide street sweeping operations (10883A0117). 17-0619 Adds Senior Information Technology Communications Technician at pay grade I-626 to the City Classification and Pay Plan. For information on public comment procedures go to denvergov.org/CommitteePublicComment Page 1
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