Finance and Business  
AGENDA  
Tuesday, May 5, 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  
26-0582  
26-0592  
Amends a Master Purchase Order with BSN Sports, LLC to  
add $450,000.00 for a new total of $900,000.00 to  
purchase logoed sports apparel and accessories  
throughout the identified term products for use by Denver  
Parks and Recreation. No change to purchase order term,  
citywide (SC-00008953).  
Amends a Master Purchase Order with Rush Truck Centers  
of Colorado, Inc. by adding $750,000.00 for a new total  
of $2,750,000.00 to provide new Medium and Heavy Duty  
Truck parts and services for city-owned domestic product  
line commercial vehicles. No change to purchase order  
term, citywide (SC-00007097).  
26-0593  
26-0597  
Approves a Purchase Order with Wagner Equipment CO  
for $590,988.00 for a one-time purchase of one new  
966XE Wheel Loader with Waste Package, citywide  
(PO-00182641).  
Approves a grant agreement with Colorado Department of  
Labor and Employment for $1,808,161.00 with an end  
date for 9-30-2029 to fund training and employment of  
residents of the Colorado Rural Workforce Consortium,  
citywide (OEDEV-202582663).