Finance and Business

Agenda

1. Consent Items
2. 26-0060 Approves a master purchase order with Hardline Equipment LLC for $7,000,000.00 and a term through 11-30-2028, with options to renew through 11-30-2033, for Amrep & Loadmaster packer parts and related services for City refuse vehicles as part of the PAYT program, citywide (SC-00010890).
   Resolution
   Action: approved by consent

   Council Resolution 26-0060 was approved by consent.

3. 26-0067 Authorizes expenditures in the Human Services Special Revenue Fund based on a letter of intent from the Colorado Department of Local Affairs (DOLA) to fund the Community Services Block Grant program, citywide.
   Bill
   Action: approved by consent

   Council Bill 26-0067 was approved by consent.

4. 26-0072 Approves a donation between the City and County of Denver and the Museum of Denver for six (6) vintage Dais desks from City Council offices, citywide.
   Bill
   Action: approved by consent

   Council Bill 26-0072 was approved by consent.