Finance and Business  
AGENDA  
Tuesday, March 31, 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  
26-0382  
Approves a Master Purchase Order with MES Service  
Company, LLC, a disregarded business name for MES |  
Acquisition, Inc. for $5,283,253.00 with and end date of  
3-27-2028, with options to renew up to 3-27-2029, for  
the purchase of turnout gear for the Denver Fire  
Department, citywide (SC-0011124).  
26-0383  
26-0393  
Approves a Master Purchase Order with Genuine Parts Co,  
doing business as NAPPA Auto Parts for $4,000,000.00  
with and end date of 1-10-2029 with options to renew up  
to 1-10-2031 for the purchase of various aftermarket auto  
parts for City Fleet vehicles, citywide (SC-00011177).  
Amends a contract with Centro Humanitario Para Los  
Trabajadores to add $300,000.00 for a new total of  
$2,550,000.00 and to add three months for a new end  
date of 3-31-2026 to administer WorkReady Denver  
which builds a pipeline of talent into jobs that are  
experiencing significant labor shortages by providing  
individuals who are on a path to work authorization  
access to education, training, and employment  
opportunities, citywide  
(OEDEV-202473370/OEDEV-202683634-02).