Finance and Business  
AGENDA  
Tuesday, March 17, 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  
26-0301  
26-0302  
26-0303  
Approves a Purchase Order with Front Range Fire  
Apparatus for $1,704,010.00 for a one-time purchase of a  
replacement fire truck for Denver Fire Department,  
citywide. (PO-00180176).  
Approves a purchase order with Mile-Hi Fire Apparatus  
Inc. for $3,188,070 for a one-time purchase of  
replacement fire trucks for Denver Fire Department,  
citywide (PO-00180167).  
Approves a Purchase Order with Sierra Detention  
Systems, Inc. for $919,639.47 for a one-time purchase of  
a Salient servers for the Denver Detention Center,  
citywide (PO-00180029).  
26-0304  
26-0305  
Approves a Purchase Order with Kaiser Premier, LLC for  
$522,883.00 for a one-time purchase of replacement  
8-yard Hydro-Excavator, citywide (PO-00180018).  
Approves a Purchase Order with Dawson Infrastructure  
Solutions, LLC for $506,413.02 for a one-time purchase  
of replacement of two Cummins jet trucks, citywide  
(PO-00180079).  
26-0306  
26-0307  
26-0310  
26-0311  
Approves a Purchase Order with Hardline Equipment, LLC  
for $749,175.48 for a one-time purchase of replacement  
of two refuse trucks, citywide (PO-00180233).  
Approves a Purchase Order with Wagner Equipment CO  
for $551,045.00 for a one-time purchase of replacement  
of one asphalt paver, citywide (PO-0018280).  
Approves a Purchase Order with Faris Machinery Company  
for $638,880.16 for a one-time purchase of one Gradall  
wheeled excavator, citywide (PO-00180067).  
Approves a Purchase Order with KGA-FLG, LLC for  
$506,100.00 for a one-time purchase of replacement of  
four Ford F450 stake-bed trucks, citywide  
(PO-00180461).  
26-0317  
26-0322  
Approves a Purchase Order with EPLUS TECHNOLOGY,  
Inc. for $729,246.73 for the annual renewal of  
CrowdStrike software, citywide (PO-00180528).  
Amends a revenue return agreement with DCG West 1,  
LLC to add 12 months for a new end date of 7-31-2027 to  
extend the construction timeline of Building No. 3 as  
required pursuant to Article 2E of the agreement. No  
change to agreement capacity, in Council District 11  
(OEDEV-202055552/OEDEV-202683230-01).  
26-0324  
To set a public hearing before City Council on May 11,  
2026, for the renewal and continuation of the Five Points  
Business Improvement District for an additional ten-year  
period, in Council District 9.