Summary

Finance and Business Committee minutes — March 17, 2026: consent agenda approvals

DenverMar 17, 20262 min read

At a glance

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Committee did not meet; the consent agenda was approved, authorizing multiple purchase orders for city equipment and services, an agreement time extension, and setting a public hearing for the Five Points BID renewal.

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Finance and Business

Topics discussed

TransportationBudget & TaxPublic SafetyCommerceUtilities

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Key decisions

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Council Resolution 26-0301 — Approved a $1,704,010.00 purchase order with Front Range Fire Apparatus for one replacement fire truck for the Denver Fire Department (PO-00180176).
Council Resolution 26-0302 — Approved a $3,188,070.00 purchase order with Mile-Hi Fire Apparatus Inc. for replacement fire trucks for the Denver Fire Department (PO-00180167).
Council Resolution 26-0303 — Approved a $919,639.47 purchase order with Sierra Detention Systems, Inc. for Salient servers for the Denver Detention Center (PO-00180029).
Council Resolution 26-0304 — Approved a $522,883.00 purchase order with Kaiser Premier, LLC for a replacement 8-yard Hydro-Excavator (PO-00180018).
Council Resolution 26-0305 — Approved a $506,413.02 purchase order with Dawson Infrastructure Solutions, LLC for replacement of two Cummins jet trucks (PO-00180079).
Council Resolution 26-0306 — Approved a $749,175.48 purchase order with Hardline Equipment, LLC for replacement of two refuse trucks (PO-00180233).
Council Resolution 26-0307 — Approved a $551,045.00 purchase order with Wagner Equipment CO for replacement of one asphalt paver (PO-0018280).
Council Resolution 26-0310 — Approved a $638,880.16 purchase order with Faris Machinery Company for one Gradall wheeled excavator (PO-00180067).
Council Resolution 26-0311 — Approved a $506,100.00 purchase order with KGA-FLG, LLC for replacement of four Ford F450 stake-bed trucks (PO-00180461).
Council Resolution 26-0317 — Approved a $729,246.73 purchase order with EPLUS TECHNOLOGY, Inc. for the annual renewal of CrowdStrike software (PO-00180528).
Council Resolution 26-0322 — Approved an amendment to a revenue return agreement with DCG West 1, LLC to add 12 months (new end date 7-31-2027) to extend construction timeline of Building No. 3; no change to agreement capacity (OEDEV-202055552/OEDEV-202683230-01).
Council Resolution 26-0324 — Set a City Council public hearing for May 11, 2026, to consider renewal and continuation of the Five Points Business Improvement District for an additional ten-year period (Council District 9).

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