Finance & Governance Committee

Minutes Finance & Governance Committee Committee Members: Black, Chair; Kniech, Vice-Chair; Hinds, Clark, Ortega, CdeBaca Committee Staff: Zachary Rothmier Tuesday, August 11, 2020, 1:30 PM City & County Building, Room 450 Committee canceled. Consent agenda included. Consent Items 20-0768 Approves a master purchase order with Hardline Equipment LLC for $3,500,000 and through 9-30-23 to provide Amrep and Loadmaster parts to be used on City refuse vehicles (SC-00005043). Council Resolution 20-0768 was approved by consent 20-0769 Approves a master purchase order with Genuine Auto Parts, doing business as Napa Denver, for $650,000 and through 6-30-23, with two optional one-year renewals, for auto parts for use on various City fleet vehicles (SC-00005017). Council Resolution 20-0769 was approved by consent 20-0770 Approves a master purchase order with Colorado Kenworth Inc., doing business as MHC Kenworth, for $950,000 and through 6-30-23, with two optional one-year renewals, for auto parts for use on various City fleet vehicles (SC-00005019). Council Resolution 20-0770 was approved by consent 20-0771 Approves a master purchase order with Kenz & Leslie Distributing Co Inc. for $550,000 and through 6-30-23, with two optional one-year renewals, for auto parts for use on various City fleet vehicles (SC-00005021). Council Resolution 20-0771 was approved by consent 20-0787 Approves a master purchase order with Staples Contract & Commercial, LLC for $2,400,000 and through 7-31-22, with one annual optional renewal, for office and janitorial supplies for City facilities (SC-00005057). Council Resolution 20-0787 was approved by consent City and County of Denver Page 1 Printed on 8/13/2020