Finance and Business
AGENDA
Tuesday, September 23, 2025, 10:30 AM
City & County Building, room 391
Chair: Serena Gonzalez-Gutierrez, Vice Chair: Paul Kashmann
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson
Staff: Melissa Mata
Committee canceled. Consent agenda included.
Consent Items
Approves an Intergovernmental Agreement with Denver
Public Schools for $1,500,000.00 with an end date of
12-31-2025 to administer the Denver Youth Employment
Program for the 2025 funding year to provide customized
workforce development services for eligible Denver
youth, citywide (OEDEV-202579884).
Approves a Purchase Order with Amrep Manufacturing
Company LLC for $839,595.00 to purchase five 36-yard
automated side loader bodies to replace aged and
high-mileage fleet vehicles, citywide (PO-00170554).
Approves a Purchase Order with Hardline Equipment LLC
for $1,088,840.00 to purchase five Battle Motors Raider
LET2-46 Cab & Chassis to replace aged and high-mileage
fleet vehicles, citywide (PO-00170555).
Approves a Master Purchase Order with Pete Lien & Sons
Inc., for $3,000,000.00 with an end date of 2-28-2030 to
purchase hydrated lime used at the Denver Asphalt Plant,
citywide (SC-00010435).
