Finance and Business  
AGENDA  
Tuesday, July 28, 2026, 10:30 AM  
City & County Building, room 391  
Chair: Chris Hinds, Vice Chair: Paul Kashmann  
Members: Stacie Gilmore, Serena Gonzalez-Gutierrez, Diana Romero Campbell, Amanda Sawyer,  
Darrell Watson  
Staff: Anne Wallace  
Attendance  
Action Items  
26-1096  
A resolution amending the City Council Rules of  
Procedure.  
Council member Lewis  
Consent Items  
26-1089  
Amends a Master Purchase Order with Hardline Equipment  
LLC to add $1,500,000.00 for a new total of  
$3,500,000.00 for the purchase of street sweepers, parts  
and services for DOTI. No change to MPO term, citywide  
(SC-00007847).  
26-1090  
Approves a purchase order with Vogel Traffic Services for  
$644,699.00 for the purchase of new EZ Liner paint  
striping vehicle, citywide (PO-00186088).