Finance and Business  
Minutes  
Tuesday, May 5, 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  
26-0582  
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).  
Council Resolution 26-0582 was approved by consent.  
26-0592  
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).  
Council Resolution 26-0592 was approved by consent.  
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).  
Council Resolution 26-0593 was approved by consent.  
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).  
Council Resolution 26-0597 was approved by consent.