A resolution approving a proposed Agreement between the City and County of Denver and Euna Solutions, Inc. for supplier's Budget Professional and Payments software applications. Approves a contract with Euna Solutions, Inc. for $4,481,032.72 and for five years for supplier’s Budget Professional and Payments software applications, citywide (TECHS-202582441-00). The last regularly scheduled Council meeting within the 30-day review period is on 3-2-2026. The Committee approved filing this item at its meeting on 1-27-2026.

26-0064 · Resolution · Adopted

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