Finance and Business
Minutes
Tuesday, June 2, 2026, 10:30 AM
Chair: Serena Gonzales-Gutierrez, Vice Chair: Paul Kashmann
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson
Staff: Melissa Mata
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).
Council Resolution 26-0748 was approved by consent.
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).
Council Resolution 26-0756 was approved by consent.
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).
Council Resolution 26-0757 was approved by consent.
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.
Council Bill 26-0758 was approved by consent.
Approves the Temporary Construction License Agreement with Denver
Health and Hospital Authority for $100.00 with an end date of 12-31-2028
to facilitate aerial and ground construction activities located at 1030
Federal Blvd, 2929 W 10th Ave, and 2885 W 11th Ave, Denver, CO, Sun
Valley, in Council District 3 (FINAN-202684735).
Council Resolution 26-0759 was approved by consent.