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Finance and Business

Tuesday, April 21, 2026 · Government meeting record

The 30-second read

Recorded outcome

A resolution approving a proposed Master Purchase Order between the City and County of Denver and AV-Tech Electronics, Inc., for the purchase of various upfit components for City Fleet vehicles, citywide. Approves a Master Purchase Order with AV-Tech Electronics, Inc. for $2,000,000.00 with an end date of 3-31-2029 with options to renew up to 3-31-2031 for the purchase of various upfit components for City Fleet vehicles, citywide (SC-00011207). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

Why it matters

This item is supported by a public source record.

What happens next

No later meeting or follow-up date is stated in the reviewed record.

An official outcome record - an action agenda or minutes - is published for this meeting.

Captured actions

6

Recorded outcomes

6

Source artifacts

1

What changed

Other key decisions

6 captured items have a publicly linked outcome. These 5 are the clearest resident summaries in the record.

Search all 6 meeting actions

  • A resolution approving a proposed Master Purchase Order between the City and County of Denver and AV-Tech Electronics, Inc., for the purchase of various upfit components for City Fleet vehicles, citywide. Approves a Master Purchase Order with AV-Tech Electronics, Inc. for $2,000,000.00 with an end date of 3-31-2029 with options to renew up to 3-31-2031 for the purchase of various upfit components for City Fleet vehicles, citywide (SC-00011207). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

    approved - Council Resolution 26-0518 was approved by consent.

  • A resolution approving a proposed Master Purchase Order between the City and County of Denver and Bear Communications, Inc., for the purchase of various upfit components for City Fleet vehicles, citywide. Approves a Master Purchase Order with Bear Communications, Inc. for $6,000,000.00 with an end date of 3-31-2029 with options to renew up to 3-31-2031 for the purchase of various upfit components for City Fleet vehicles, citywide (SC-00011208). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

    approved - Council Resolution 26-0519 was approved by consent.

  • A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Northern Colorado Pest and Wildlife Control Corp., to provide pest control services citywide, excluding Denver International Airport. Amends a contract with Northern Colorado Pest and Wildlife Control Corp. to add $150,000.00 for a new total of $1,100,000.00 and to add two years for a new end date of 4-30-2028 to provide pest control services citywide, excluding Denver International Airport (GENRL-202367381/GENRL-202683456-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

    approved - Council Resolution 26-0520 was approved by consent.

  • A resolution approving a proposed Agreement between the City and County of Denver and Colorado Enterprise Fund, Inc., to fund the Business Investments, Loans and Development Denver Program that will provide affordable loans, grant funding, and business coaching to small businesses seeking to start, restart, restructure, improve upon or grow in their endeavors who have traditionally lacked access to capital markets, citywide. Approves a contract with Colorado Enterprise Fund, Inc. for up to $9,000,000.00 from the Herman Malone Fund (not exceed $3 Million per program year nor the amount of sales tax dollars collected from cannabis sales in Denver and committed to this Agreement) with an end date of 4-30-2029 to fund the Business Investments, Loans and Development Denver Program (BUILD Denver Program) that will provide affordable loans, grant funding, and business coaching (focused on capital readiness) to small businesses seeking to start, restart, restructure, improve upon or grow in their endeavors who have traditionally lacked access to capital markets, citywide (OEDEV-202582811). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

    approved - Council Resolution 26-0529 was approved by consent.

  • A resolution approving a proposed Lease Agreement between the City and County of Denver and West Community Economic Development Corporation for operation of the Westwood Community Center at 1000 S Lowell Blvd, Denver, CO, Westwood Neighborhood, Council District 3. Approves the Lease Agreement with West Community Economic Development Corporation for $10.00, commencing on February 21, 2026, and expiring one day prior to execution of the new lease for operation of the Westwood Community Center at 1000 S Lowell Blvd, Denver, CO, Westwood Neighborhood, Council District 3 (FINAN-202684002). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

    approved - Council Resolution 26-0543 was approved by consent.

Money

  • $9,000,000.00 · A resolution approving a proposed Agreement between the City and County of Denver and Colorado Enterprise Fund, Inc., to fund the Business Investments, Loans and Development Denver Program that will provide affordable loans, grant funding, and business coaching to small businesses seeking to start, restart, restructure, improve upon or grow in their endeavors who have traditionally lacked access to capital markets, citywide. Approves a contract with Colorado Enterprise Fund, Inc. for up to $9,000,000.00 from the Herman Malone Fund (not exceed $3 Million per program year nor the amount of sales tax dollars collected from cannabis sales in Denver and committed to this Agreement) with an end date of 4-30-2029 to fund the Business Investments, Loans and Development Denver Program (BUILD Denver Program) that will provide affordable loans, grant funding, and business coaching (focused on capital readiness) to small businesses seeking to start, restart, restructure, improve upon or grow in their endeavors who have traditionally lacked access to capital markets, citywide (OEDEV-202582811). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

  • $6,000,000.00 · A resolution approving a proposed Master Purchase Order between the City and County of Denver and Bear Communications, Inc., for the purchase of various upfit components for City Fleet vehicles, citywide. Approves a Master Purchase Order with Bear Communications, Inc. for $6,000,000.00 with an end date of 3-31-2029 with options to renew up to 3-31-2031 for the purchase of various upfit components for City Fleet vehicles, citywide (SC-00011208). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

  • $2,000,000.00 · A resolution approving a proposed Master Purchase Order between the City and County of Denver and AV-Tech Electronics, Inc., for the purchase of various upfit components for City Fleet vehicles, citywide. Approves a Master Purchase Order with AV-Tech Electronics, Inc. for $2,000,000.00 with an end date of 3-31-2029 with options to renew up to 3-31-2031 for the purchase of various upfit components for City Fleet vehicles, citywide (SC-00011207). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

  • $300,000.00 · A resolution approving a proposed Second Amendment to Lease Agreement between the City and County of Denver and Central Lodging, LLC for reimbursement of repairs to the property due to damages caused during occupancy of the non-congregate shelter located at 4849 Bannock Street in Globeville, in Council District 9. Amends a Lease Agreement with Central Lodging, LLC to add $300,000.00 for a new total of $13,426,600.00 and to add 21 months for a new end date of 12-31-2026 for reimbursement of repairs to the property due to damages caused during occupancy of the non-congregate shelter located at 4849 Bannock Street in Globeville, in Council District 9 (FINAN-202371671/FINAN-202682971-02). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

  • $150,000.00 · A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Northern Colorado Pest and Wildlife Control Corp., to provide pest control services citywide, excluding Denver International Airport. Amends a contract with Northern Colorado Pest and Wildlife Control Corp. to add $150,000.00 for a new total of $1,100,000.00 and to add two years for a new end date of 4-30-2028 to provide pest control services citywide, excluding Denver International Airport (GENRL-202367381/GENRL-202683456-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

  • $10.00 · A resolution approving a proposed Lease Agreement between the City and County of Denver and West Community Economic Development Corporation for operation of the Westwood Community Center at 1000 S Lowell Blvd, Denver, CO, Westwood Neighborhood, Council District 3. Approves the Lease Agreement with West Community Economic Development Corporation for $10.00, commencing on February 21, 2026, and expiring one day prior to execution of the new lease for operation of the Westwood Community Center at 1000 S Lowell Blvd, Denver, CO, Westwood Neighborhood, Council District 3 (FINAN-202684002). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

Record text

No recording or transcript is held for this meeting.

Minutes textFinance and Business — Minutes

Finance and Business Minutes Tuesday, April 21, 2026, 10:30 AM Chair: Serena Gonzales-Gutierrez, Vice Chair: Paul Kashmann Members: Stacie Gilmore, Chris Hinds, Diana Romero Campbell, Amanda Sandoval, Darrell Watson Staff: Melissa Mata Committee not meeting. Consent agenda included. Consent Items 26-0518 Approves a Master Purchase Order with AV-Tech Electronics, Inc. for $2,000,000.00 with an end date of 3-31-2029 with options to renew up to 3-31-2031 for the purchase of various upfit components for City Fleet vehicles, citywide (SC-00011207). Council Resolution 26-0518 was approved by consent. 26-0519 Approves a Master Purchase Order with Bear Communications, Inc. for $6,000,000.00 with an end date of 3-31-2029 with options to renew up to 3-31-2031 for the purchase of various upfit components for City Fleet vehicles, citywide (SC-00011208). Council Resolution 26-0519 was approved by consent. 26-0520 Amends a contract with Northern Colorado Pest and Wildlife Control Corp. to add $150,000.00 for a new total of $1,100,000.00 and to add two years for a new end date of 4-30-2028 to provide pest control services citywide, excluding Denver International Airport (GENRL-202367381/GENRL-202683456-01). Council Resolution 26-0520 was approved by consent. 26-0529 Approves a contract with Colorado Enterprise Fund, Inc. for up to $9,000,000.00 from the Herman Malone Fund (not exceed $3 Million per program year nor the amount of sales tax dollars collected from cannabis sales in Denver and committed to this Agreement) with an end date of 4-30-2029 to fund the Business Investments, Loans and Development Denver Program (BUILD Denver Program) that will provide affordable loans, grant funding, and business coaching (focused on capital readiness) to small businesses seeking to start, restart, restructure, improve upon or grow in their endeavors who have traditionally lacked access to capital markets, citywide (OEDEV-202582811). Page 1City and County of Denver Printed on 4/21/2026

Minutes Finance and Business Tuesday, April 21, 2026 Council Resolution 26-0529 was approved by consent. 26-0543 Approves the Lease Agreement with West Community Economic Development Corporation for $10.00, commencing on February 21, 2026, and expiring one day prior to execution of the new lease for operation of the Westwood Community Center at 1000 S Lowell Blvd, Denver, CO, Westwood Neighborhood, Council District 3 (FINAN-202684002). Council Resolution 26-0543 was approved by consent. 26-0544 Amends a Lease Agreement with Central Lodging, LLC to add $300,000.00 for a new total of $13,426,600.00 and to add 21 months for a new end date of 12-31-2026 for reimbursement of repairs to the property due to damages caused during occupancy of the non-congregate shelter located at 4849 Bannock Street in Globeville, in Council District 9 (FINAN-202371671/FINAN-202682971-02). Council Resolution 26-0544 was approved by consent. Page 2City and County of Denver Printed on 4/21/2026

All meeting actions

Source coverage incomplete

6 meeting items captured. The published sources do not prove this is the complete docket.

Showing 6 of 6

Browse by category6 actions
  • Meeting recordContractsapproved - Council Resolution 26-0518 was approved by consent.

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and AV-Tech Electronics, Inc., for the purchase of various upfit components for City Fleet vehicles, citywide. Approves a Master Purchase Order with AV-Tech Electronics, Inc. for $2,000,000.00 with an end date of 3-31-2029 with options to renew up to 3-31-2031 for the purchase of various upfit components for City Fleet vehicles, citywide (SC-00011207). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

    $2,000,000.00

  • Meeting recordContractsapproved - Council Resolution 26-0519 was approved by consent.

    A resolution approving a proposed Master Purchase Order between the City and County of Denver and Bear Communications, Inc., for the purchase of various upfit components for City Fleet vehicles, citywide. Approves a Master Purchase Order with Bear Communications, Inc. for $6,000,000.00 with an end date of 3-31-2029 with options to renew up to 3-31-2031 for the purchase of various upfit components for City Fleet vehicles, citywide (SC-00011208). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

    $6,000,000.00

  • Meeting recordContractsapproved - Council Resolution 26-0520 was approved by consent.

    A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Northern Colorado Pest and Wildlife Control Corp., to provide pest control services citywide, excluding Denver International Airport. Amends a contract with Northern Colorado Pest and Wildlife Control Corp. to add $150,000.00 for a new total of $1,100,000.00 and to add two years for a new end date of 4-30-2028 to provide pest control services citywide, excluding Denver International Airport (GENRL-202367381/GENRL-202683456-01). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

    $150,000.00

  • Meeting recordLand useapproved - Council Resolution 26-0529 was approved by consent.

    A resolution approving a proposed Agreement between the City and County of Denver and Colorado Enterprise Fund, Inc., to fund the Business Investments, Loans and Development Denver Program that will provide affordable loans, grant funding, and business coaching to small businesses seeking to start, restart, restructure, improve upon or grow in their endeavors who have traditionally lacked access to capital markets, citywide. Approves a contract with Colorado Enterprise Fund, Inc. for up to $9,000,000.00 from the Herman Malone Fund (not exceed $3 Million per program year nor the amount of sales tax dollars collected from cannabis sales in Denver and committed to this Agreement) with an end date of 4-30-2029 to fund the Business Investments, Loans and Development Denver Program (BUILD Denver Program) that will provide affordable loans, grant funding, and business coaching (focused on capital readiness) to small businesses seeking to start, restart, restructure, improve upon or grow in their endeavors who have traditionally lacked access to capital markets, citywide (OEDEV-202582811). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

    $9,000,000.00

  • Meeting recordLand useapproved - Council Resolution 26-0543 was approved by consent.

    A resolution approving a proposed Lease Agreement between the City and County of Denver and West Community Economic Development Corporation for operation of the Westwood Community Center at 1000 S Lowell Blvd, Denver, CO, Westwood Neighborhood, Council District 3. Approves the Lease Agreement with West Community Economic Development Corporation for $10.00, commencing on February 21, 2026, and expiring one day prior to execution of the new lease for operation of the Westwood Community Center at 1000 S Lowell Blvd, Denver, CO, Westwood Neighborhood, Council District 3 (FINAN-202684002). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

    $10.00

  • Meeting recordContractsapproved - Council Resolution 26-0544 was approved by consent.

    A resolution approving a proposed Second Amendment to Lease Agreement between the City and County of Denver and Central Lodging, LLC for reimbursement of repairs to the property due to damages caused during occupancy of the non-congregate shelter located at 4849 Bannock Street in Globeville, in Council District 9. Amends a Lease Agreement with Central Lodging, LLC to add $300,000.00 for a new total of $13,426,600.00 and to add 21 months for a new end date of 12-31-2026 for reimbursement of repairs to the property due to damages caused during occupancy of the non-congregate shelter located at 4849 Bannock Street in Globeville, in Council District 9 (FINAN-202371671/FINAN-202682971-02). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

    $300,000.00

Official record

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