Finance and Business Committee approves consent items for turnout gear, fleet parts, and WorkReady contract
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Meeting held March 31, 2026. Committee not meeting; consent agenda included and approved. Council approved three consent resolutions: a master purchase order for firefighter turnout gear with MES Service Company, a master purchase order for aftermarket auto parts with Genuine Parts Co. (NAPPA Auto Parts) for City Fleet, and an amendment to Centro Humanitario Para Los Trabajadores' contract to add funding and extend the WorkReady Denver program.
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Key decisions
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- Council Resolution 26-0382 approved by consent: Master Purchase Order with MES Service Company, LLC for $5,283,253.00 for turnout gear for the Denver Fire Department, citywide; end date 3-27-2028 with options to renew up to 3-27-2029 (SC-0011124).
- Council Resolution 26-0383 approved by consent: Master Purchase Order with Genuine Parts Co., doing business as NAPPA Auto Parts, for $4,000,000.00 for various aftermarket auto parts for City Fleet vehicles, citywide; end date 1-10-2029 with options to renew up to 1-10-2031 (SC-00011177).
- Council Resolution 26-0393 approved by consent: Amendment to contract with Centro Humanitario Para Los Trabajadores to add $300,000.00 (new total $2,550,000.00) and extend the end date by three months to 3-31-2026 to administer WorkReady Denver, citywide (OEDEV-202473370/OEDEV-202683634-02).
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Meeting information
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Finance and Business
Committee not meeting. Consent agenda included.
Agenda
- Consent Items
- A resolution approving a proposed Master Purchase Order between the City and County of Denver and MES Service Company LLC for the purchase of turnout gear for the Denver Fire Department, citywide. Approves a Master Purchase Order with MES Service Company, LLC, a disregarded business name for MES | Acquisition, Inc. for $5,283,253.00 with an 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-00011124). The last regularly scheduled Council meeting within the 30-day review period is on 5-4-2026. The Committee approved filing this item at its meeting on 3-31-2026.
- A resolution approving a proposed Master Purchase Order between the City and County of Denver and GENUINE PARTS COMPANY for the purchase of various aftermarket auto parts for City Fleet vehicles, citywide. Approves a Master Purchase Order with Genuine Parts Co, doing business as NAPPA Auto Parts for $4,000,000.00 with an 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). The last regularly scheduled Council meeting within the 30-day review period is on 5-4-2026. The Committee approved filing this item at its meeting on 3-31-2026.
- A resolution approving a proposed Second Revival and Amendatory Agreement between the City and County of Denver and Centro Humanitario Para Los Trabajadores 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. 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). The last regularly scheduled Council meeting within the 30-day review period is on 5-4-2026. The Committee approved filing this item at its meeting on 3-31-2026.
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