Finance and Business
Minutes
Tuesday, July 28, 2026, 10:30 AM
Chair: Chris Hinds, Vice Chair: Paul Kashmann
Members: Stacie Gilmore, Serena Gonzalez-Gutierrez, Diana Romero Campbell, Amanda Sawyer,
Darrell Watson
Staff: Anne Wallace
Attendance
6 -
Present
Absent
Gonzales-Gutierrez, Chair Chris Hinds, Vice Chair Paul Kashmann, Romero
Campbell, Watson, Lewis
2 - Gilmore, Sawyer
Action Items
A resolution amending the City Council Rules of Procedure.
A motion offered by Council President Romero Campbell, duly seconded by
Council member Watson, that Council Resolution 26-1096 be postponed to
8-11-2026, carried by the following vote:
4 - Chair Hinds, Vice Chair Kashmann, Romero Campbell, Watson
1 - Gonzales-Gutierrez
Aye:
Nay:
2 - Gilmore, Sawyer
Absent:
Consent Items
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).
Council Resolution 26-1089 was approved by consent.
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).
Council Resolution 26-1090 was approved by consent.