Finance and Business  
Minutes  
Tuesday, September 23, 2025, 10:30 AM  
Chair: Serena Gonzalez-Gutierrez, Vice Chair: Paul Kashmann  
Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson  
Staff: Melissa Mata  
Consent Items  
25-1345  
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).  
Council Bill 25-1345 was approved by consent.  
25-1365  
25-1366  
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).  
Council Resolution 25-1365 was approved by consent.  
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).  
Council Resolution 25-1366 was approved by consent.  
25-1367  
25-1368  
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).  
Council Resolution 25-1367 was approved by consent.  
Approves a Purchase Order with Verizon Communications Inc for  
$1,770,993.54 and a duration through the end of 2025 to purchase cellular  
service for TS Technology Services Agency, citywide (PO-00171743).  
Council Resolution 25-1368 was approved by consent.