Finance and Business
AGENDA
Tuesday, June 2, 2026, 10:30 AM
City & County Building, room 391
Chair: Serena Gonzales-Gutierrez, Vice Chair: Paul Kashmann
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson
Staff: Melissa Mata
Committee not meeting. Consent agenda included.
Consent Items
Approves a Master Purchase Order with Colorado
Petroleum Services, LLC for $3,500,000.00 with an end
date of 6-30-2029, with options to renew not to exceed
6-30-2031, for the purchase of automotive grease and
lubricants, citywide including DEN (SC-00011314).
Amends a Master Purchase Order with Joe Johnson
Equipment LLC to add $4,500,000.00 for a new total of
$13,000,000.00 for the purchase of street sweepers,
parts and services for DOTI. No change to MPO term,
citywide (SC-00007597).
Approves the Lease Agreement with The Colorado
Coalition for the Homeless for $30.00 with an end date of
12-31-2026, to provide integrated health services for
those experiencing homelessness located at a portion of
4600 East 48th Avenue in Northeast Park Hill, in Council
District 8 (FINAN-202684065).
Authorizes a rescission of $3,000,000.00 from General
Fund Contingency to make a cash transfer and an
appropriation in the Liability Claims Special Revenue
Fund.
