Finance and Business Committee approves consent agenda including purchase orders and a workforce grant
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Committee did not meet; consent agenda was approved. Four consent items were approved by consent: amendments to Master Purchase Orders with BSN Sports, LLC (26-0582) and Rush Truck Centers of Colorado, Inc. (26-0592); a one-time purchase order with Wagner Equipment CO for a 966XE Wheel Loader (26-0593); and a grant agreement with the Colorado Department of Labor and Employment to fund training and employment for the Colorado Rural Workforce Consortium (26-0597).
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Key decisions
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- Council Resolution 26-0582 approved by consent — Amend Master Purchase Order with BSN Sports, LLC to add $450,000 for a new total of $900,000 to purchase logoed sports apparel and accessories for Denver Parks and Recreation (SC-00008953).
- Council Resolution 26-0592 approved by consent — Amend Master Purchase Order with Rush Truck Centers of Colorado, Inc. to add $750,000 for a new total of $2,750,000 to provide medium and heavy duty truck parts and services for city-owned domestic product line commercial vehicles (SC-00007097).
- Council Resolution 26-0593 approved by consent — Approve Purchase Order with Wagner Equipment CO for $590,988 for a one-time purchase of one new 966XE Wheel Loader with Waste Package (PO-00182641).
- Council Resolution 26-0597 approved by consent — Approve grant agreement with Colorado Department of Labor and Employment for $1,808,161, ending 9-30-2029, to fund training and employment of residents of the Colorado Rural Workforce Consortium (OEDEV-202582663).
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Meeting information
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Finance and Business
Committee not meeting. Consent agenda included.
Agenda
- Consent Items
- Amends a Master Purchase Order with BSN Sports, LLC to add $450,000.00 for a new total of $900,000.00 to purchase logoed sports apparel and accessories throughout the identified term products for use by Denver Parks and Recreation. No change to purchase order term, citywide (SC-00008953).
- Amends a Master Purchase Order with Rush Truck Centers of Colorado, Inc. by adding $750,000.00 for a new total of $2,750,000.00 to provide new Medium and Heavy Duty Truck parts and services for city-owned domestic product line commercial vehicles. No change to purchase order term, citywide (SC-00007097).
- Approves a Purchase Order with Wagner Equipment CO for $590,988.00 for a one-time purchase of one new 966XE Wheel Loader with Waste Package, citywide (PO-00182641).
- Approves a grant agreement with Colorado Department of Labor and Employment for $1,808,161.00 with an end date for 9-30-2029 to fund training and employment of residents of the Colorado Rural Workforce Consortium, citywide (OEDEV-202582663).
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