Finance and Business

City & County Building, room 391

Agenda — 6 items

1. 1 Attendance ▶ jump to 3:38
2. 2 Action Items ▶ jump to 4:45
3. 3 A resolution amending the City Council Rules of Procedure. 26-1096 postponed to a date certain Pass ▶ jump to 49:59
4. 4 Consent Items ▶ jump to 50:56
5. 5 A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Hardline Equipment LLC to add funds for the purchase of street sweepers, parts and services for DOTI, citywide. 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). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 7-28-2026. 26-1089 approved by consent
6. 6 A resolution approving a proposed Purchase Order between the City and County of Denver and Vogel Traffic Services, Inc., for the purchase of new EZ Liner paint striping vehicle, citywide. 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). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 7-28-2026. 26-1090 approved by consent