Finance and Business  
AGENDA  
Tuesday, January 27, 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 canceled. Consent agenda included.  
Consent Items  
26-0060  
Approves a master purchase order with Hardline  
Equipment LLC for $7,000,000.00 and a term through  
11-30-2028, with options to renew through 11-30-2033,  
for Amrep & Loadmaster packer parts and related services  
for City refuse vehicles as part of the PAYT program,  
citywide (SC-00010890).  
26-0067  
26-0072  
Authorizes expenditures in the Human Services Special  
Revenue Fund based on a letter of intent from the  
Colorado Department of Local Affairs (DOLA) to fund the  
Community Services Block Grant program, citywide.  
Approves a donation between the City and County of  
Denver and the Museum of Denver for six (6) vintage  
Dais desks from City Council offices, citywide.