Finance and Business

Minutes

Tuesday, March 17, 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 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).

Council Resolution 26-0301 was approved by consent.

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).

Council Resolution 26-0302 was approved by consent.

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).

Council Resolution 26-0303 was approved by consent.

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).

Council Resolution 26-0304 was approved by consent.

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).

Council Resolution 26-0305 was approved by consent.

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).

Council Resolution 26-0306 was approved by consent.

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).

Council Resolution 26-0307 was approved by consent.

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).

Council Resolution 26-0310 was approved by consent.

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).

Council Resolution 26-0311 was approved by consent.

Approves a Purchase Order with EPLUS TECHNOLOGY, Inc. for

$729,246.73 for the annual renewal of CrowdStrike software, citywide

(PO-00180528).

Council Resolution 26-0317 was approved by consent.

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).

Council Resolution 26-0322 was approved by consent.

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.

Council Resolution 26-0324 was approved by consent.