Finance and Business
Minutes
Tuesday, April 21, 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 AV-Tech Electronics, Inc. for
$2,000,000.00 with an end date of 3-31-2029 with options to renew up to
3-31-2031 for the purchase of various upfit components for City Fleet
vehicles, citywide (SC-00011207).
Council Resolution 26-0518 was approved by consent.
Approves a Master Purchase Order with Bear Communications, Inc. for
$6,000,000.00 with an end date of 3-31-2029 with options to renew up to
3-31-2031 for the purchase of various upfit components for City Fleet
vehicles, citywide (SC-00011208).
Council Resolution 26-0519 was approved by consent.
Amends a contract with Northern Colorado Pest and Wildlife Control Corp.
to add $150,000.00 for a new total of $1,100,000.00 and to add two years
for a new end date of 4-30-2028 to provide pest control services citywide,
excluding Denver International Airport
(GENRL-202367381/GENRL-202683456-01).
Council Resolution 26-0520 was approved by consent.
Approves a contract with Colorado Enterprise Fund, Inc. for up to
$9,000,000.00 from the Herman Malone Fund (not exceed $3 Million per
program year nor the amount of sales tax dollars collected from cannabis
sales in Denver and committed to this Agreement) with an end date of
4-30-2029 to fund the Business Investments, Loans and Development
Denver Program (BUILD Denver Program) that will provide affordable
loans, grant funding, and business coaching (focused on capital readiness)
to small businesses seeking to start, restart, restructure, improve upon or
grow in their endeavors who have traditionally lacked access to capital
markets, citywide (OEDEV-202582811).
Council Resolution 26-0529 was approved by consent.
Approves the Lease Agreement with West Community Economic
