Finance and Business
Minutes
Tuesday, February 10, 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
Attendance
7 -
Present
Absent
Kashmann, Romero Campbell, Sandoval, Watson, Gonzales-Gutierrez, Lewis,
Sawyer
2 - Gilmore, Hinds
Action Items
A bill for an ordinance regarding financial reporting to City Council.
A motion offered by Council member Watson, duly seconded by Council Pro-Tem
Romero Campbell, that Council Bill 26-0128 be approved for filing, carried by the
following vote:
5 - Kashmann, Romero Campbell, Sandoval, Watson, Gonzales-Gutierrez
Aye:
Nay:
0
2 - Gilmore, Hinds
Absent:
Consent Items
Approves a Master Purchase Order with McCoy Sales Corp. for
$700,000.00 with an end date of 12-31-2028 and renewals not to exceed
12-31-2030 for Hoses, Belts, & Fittings, citywide (SC-00011069).
Council Resolution 26-0107 was approved by consent.
Amends a contract with Base Tactical Disaster Recover, Inc. to add
$728,750.00 for a new total of $2,754,392.00 and one year for a new end
date of 1-31-2027, with one option to renew for an additional year, to cover
costs associated with administration of the City and County of Denver’s
funding from the Federal Emergency Management Agency (FEMA),
citywide (FINAN-202472728-00/
FINAN-202476142-01/FINAN-202582589).
Council Resolution 26-0119 was approved by consent.
Approves a purchase order with Asbury Automotive Group, Inc dba Larry H
