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Finance and Business

March 17, 2026 ·10:30 AM Final ·Committee not meeting. Consent agenda included.

City & County Building, room 391

Agenda PDF Minutes PDF Official record ↗

Agenda — 13 items

  1. 1 Consent Items
  2. 2 A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for a one-time purchase of a replacement fire truck for Denver Fire Department, citywide. Approves a Purchase Order with Front Range Fire Apparatus for $1,704,010.00 for a one-time purchase of a replacement fire truck for Denver Fire Department, citywide. (PO-00180176). The last regularly scheduled Council meeting within the 30-day review period is on 4-13-2026. The Committee approved filing this item at its meeting on 3-17-2026. 26-0301 approved by consent
  3. 3 A resolution approving a proposed Purchase Order between the City and County of Denver and MILE-HI FIRE APPARATUS, INC., for a one-time purchase of replacement fire trucks for Denver Fire Department, citywide. Approves a purchase order with Mile-Hi Fire Apparatus Inc. for $3,188,070 for a one-time purchase of replacement fire trucks for Denver Fire Department, citywide (PO-00180167). The last regularly scheduled Council meeting within the 30-day review period is on 4-13-2026. The Committee approved filing this item at its meeting on 3-17-2026. 26-0302 approved by consent
  4. 4 A resolution approving a proposed Purchase Order between the City and County of Denver and Sierra Detention Systems, Inc., for a one-time purchase of a Salient servers for the Denver Detention Center, citywide. Approves a Purchase Order with Sierra Detention Systems, Inc. for $919,639.47 for a one-time purchase of a Salient servers for the Denver Detention Center, citywide (PO-00180029). The last regularly scheduled Council meeting within the 30-day review period is on 4-13-2026. The Committee approved filing this item at its meeting on 3-17-2026. 26-0303 approved by consent
  5. 5 A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for a one-time purchase of replacement 8-yard Hydro-Excavator, citywide. Approves a Purchase Order with Kaiser Premier, LLC for $522,883.00 for a one-time purchase of replacement 8-yard Hydro-Excavator, citywide (PO-00180018). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026. 26-0304 approved by consent
  6. 6 A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, for a one-time purchase for replacement of two Cummins jet trucks, citywide. Approves a Purchase Order with Dawson Infrastructure Solutions, LLC for $506,413.02 for a one-time purchase of replacement of two Cummins jet trucks, citywide (PO-00180079). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026. 26-0305 approved by consent
  7. 7 A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC for a one-time purchase for replacement of two refuse trucks, citywide. Approves a Purchase Order with Hardline Equipment, LLC for $749,175.48 for a one-time purchase of replacement of two refuse trucks, citywide (PO-00180223). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026. 26-0306 approved by consent
  8. 8 A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase for replacement of one asphalt paver, citywide. Approves a Purchase Order with Wagner Equipment CO for $551,045.00 for a one-time purchase of replacement of one asphalt paver, citywide (PO-0018280). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026. 26-0307 approved by consent
  9. 9 A resolution approving a proposed Purchase Order between the City and County of Denver and Faris Machinery Company LLC for a one-time purchase of one Gradall wheeled excavator, citywide. Approves a Purchase Order with Faris Machinery Company for $638,880.16 for a one-time purchase of one Gradall wheeled excavator, citywide (PO-00180067). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026. 26-0310 approved by consent
  10. 10 A resolution approving a proposed Purchase Order between the City and County of Denver and KGA-FLG, LLC, for a one-time purchase for replacement of four Ford F450 stake-bed trucks, citywide. Approves a Purchase Order with KGA-FLG, LLC for $506,100.00 for a one-time purchase of replacement of four Ford F450 stake-bed trucks, citywide (PO-00180461). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026. 26-0311 approved by consent
  11. 11 A resolution approving a proposed Purchase Order between the City and County of Denver and ePlus Technology, Inc., for the annual renewal of CrowdStrike software, citywide. Approves a Purchase Order with EPLUS TECHNOLOGY, Inc. for $729,246.73 for the annual renewal of CrowdStrike software, citywide (PO-00180528). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026. 26-0317 approved by consent
  12. 12 A resolution approving a proposed Amendatory Agreement between the City and County of Denver and DCG West 1 LLC to extend the construction timeline of Building No. 3, in Council District 11. Amends a revenue return agreement with DCG West 1, LLC to add 12 months for a new end date of 7-31-2027 to extend the construction timeline of Building No. 3 as required pursuant to Article 2E of the agreement. No change to agreement capacity, in Council District 11 (OEDEV-202055552/OEDEV-202683230-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026. 26-0322 approved by consent
  13. 13 A resolution to set a public hearing before City Council on May 11, 2026, for the renewal and continuation of the Five Points Business Improvement District for an additional ten-year period. To set a public hearing before City Council on May 11, 2026, for the renewal and continuation of the Five Points Business Improvement District for an additional ten-year period, in Council District 9. The Committee approved filing this item at its meeting on 3-17-2026. 26-0324 approved by consent

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