Finance and Business
TL;DR
The Finance and Business committee approved three spending actions totaling over $9.1 million: purchasing firefighter gear, vehicle parts for the city fleet, and additional funding for a job training program. All items were passed as consent agenda items, meaning they were approved without individual discussion.
Key Decisions
- Master Purchase Order for Denver Fire Department turnout gear Approved
- Master Purchase Order for city vehicle aftermarket parts Approved
- Additional funding for WorkReady Denver job training program Approved
Agenda
- Consent Items
- 26-0382 Approves a Master Purchase Order with MES Service Company, LLC, a disregarded business name for MES | Acquisition, Inc. for $5,283,253.00 with and end date of 3-27-2028, with options to renew up to 3-27-2029, for the purchase of turnout gear for the Denver Fire Department, citywide (SC-0011124).Resolution
- 26-0383 Approves a Master Purchase Order with Genuine Parts Co, doing business as NAPPA Auto Parts for $4,000,000.00 with and end date of 1-10-2029 with options to renew up to 1-10-2031 for the purchase of various aftermarket auto parts for City Fleet vehicles, citywide (SC-00011177).Resolution
- 26-0393 Amends a contract with Centro Humanitario Para Los Trabajadores to add $300,000.00 for a new total of $2,550,000.00 and to add three months for a new end date of 3-31-2026 to administer WorkReady Denver which builds a pipeline of talent into jobs that are experiencing significant labor shortages by providing individuals who are on a path to work authorization access to education, training, and employment opportunities, citywide (OEDEV-202473370/OEDEV-202683634-02).Resolution