Finance and Business
Minutes
Tuesday, March 31, 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 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).
Council Resolution 26-0382 was approved by consent.
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).
Council Resolution 26-0383 was approved by consent.
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).
Council Resolution 26-0393 was approved by consent.