Finance & Governance Committee
Regular MeetingDenver, CO · January 23, 2018
Minutes
Minutes
Finance & Governance
Committee
Committee Members: Flynn, Chair; Clark, Vice-Chair; Black;
Susman; Kneich; López
Committee Staff: Shelley Smith
Tuesday, January 23, 2018, 1:30 PM
City & County Building, Room 391
Committee Canceled. Consent Agenda Included.
Consent Items
18-0062 Adds $7,300.08 to and extends the lease agreement with New Cingular
Wireless PCS, LLC for a new total of $46,698 through 05-31-22 for
communication equipment placed on City property at 303 West Colfax
Avenue in Council District 9 (FINAN RC1Y028-02).
Council Resolution 18-0062 was approved by consent.
18-0071 Approves a no-cost extension of a contract with Waste Management of
Colorado, Inc. for six months through 07-31-18 for trash collection services
for City agencies and facilities (GENRL-201418646).
Council Resolution 18-0071 was approved by consent.
18-0074 Adds $250,000 to a master purchase order with The Goodyear Tire and
Rubber Company for a new total of $700,000 for tires for City vehicles
(5652S0317).
Council Resolution 18-0074 was approved by consent.
City and County of Denver Page 1 Printed on 1/25/2018
Agenda
Agenda
Finance & Governance
Committee
Committee Members: Flynn, Chair; Clark, Vice-Chair; Black;
Susman; Kneich; López
Committee Staff: Shelley Smith
Tuesday, January 23, 2018, 1:30 PM
City & County Building, Room 391
Committee Canceled. Consent Agenda Included.
Consent Items
18-0062 Adds $7,300.08 to and extends the lease agreement with
New Cingular Wireless PCS, LLC., for a new total of
$46,698 through 05-31-22 for communication equipment
placed on City property at 303 West Colfax Avenue in
Council District 9 (FINAN RC1Y028-02).
18-0071 Approves a no-cost extension of a contract with Waste
Management of Colorado, Inc., for six months through
07-31-18 for trash collection services for city agencies
and facilities amount (GENRL-201418646).
18-0074 Adds $250,000 to a master purchase order with The
Goodyear Tire and Rubber Company for a new total of
$700,000 for tires for city vehicles (5652S0317).
For information on public comment procedures go to
http://www.denvergov.org/content/denvergov/en/denver-city-council/public-input.html
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