Finance and Business  
Minutes  
Tuesday, January 27, 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  
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).  
Council Resolution 26-0060 was approved by consent.  
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.  
Council Bill 26-0067 was approved by consent.  
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.  
Council Bill 26-0072 was approved by consent.