Town Crier
Request a township
All typesagendaminutesproposalbudgetother
All time30 days90 days1 year

10 results for “city management” · proposal

  • 26-1245: For an ordinance approving and providing for the execution of a proposed grant agreement between the City and County of Denver and the Department of Public Safety, Division of Homeland Security and Emergency Management in the amount of $4,946,929.35 with an end date of 6-30-2028 concerning the “FY25 UASI” program and the funding there for and authorizing the purchase of equipment and capital equipment items from the “FY25 UASI” Special Revenue Fund budget, citywide (MOOEM-202685610).

    Aug 24, 2026

    ·Denver, CO
    Proposal
    Source

  • 2300-2026: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase purchase EZ-IO Needles and Related Items with Teleflex, in accordance with the sole source provisions of the Columbus City Codes; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    Aug 13, 2026

    ·Columbus, OH
    Proposal
Source

  • 26-1184: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Advanced Network Management, Inc., for the purchase of Network IT Infrastructure hardware, software and related subscriptions, citywide. Approves a Master Purchase Order with Advanced Network Management, Inc for $30,000,000.00 with an end date of 9-15-2029 for the purchase of Network IT Infrastructure hardware, software and related subscriptions, citywide (SC-00011530).

    Aug 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1180: A resolution approving a proposed First Amendment between the City and County of Denver and AECOM Technical Services, Inc. for professional services to support 7th Runway Program Management operations at Denver International Airport. Amends a contract with AECOM Technical Services Inc to add five years for a new end date of 10-7-2031 for the 7th Runway Program Management professional services to support operations at Denver International Airport. No change to contract capacity, in Council District 11 (PLANE-202057158/PLANE-202684886-01).

    Aug 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 2210-2026: To authorize and direct the Finance and Management Director to sell to Officer Michael Secrest, for the sum of $1.00, a police therapy dog with the registered name of “Bodhi” which has no further value to the Division of Police and to waive the provisions of City Code Chapter 329 relating to the sale of City-owned personal property. ($1.00)

    Aug 3, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-1151: A resolution approving a proposed Agreement between the City and County of Denver and Corporate Flight Management, Inc. d/b/a Contour Airlines for a Facilities Support Space Lease at Denver International Airport. Approves a new Facilities Lease Agreement with Corporate Flight Management, d/b/a Contour Airlines applying rates and charges and for a one-year term with two, one-year options to extend to lease space at Denver International Airport (DEN), in Council District 11 (PLANE-202581789). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-2026. The Committee approved filing this item at its meeting on 8-12-2026.

    Aug 3, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-1514: Message and order to declare surplus City-owned property currently under the management of the Mayor’s Office of Housing and transfer the care, custody, control and management thereof to the Public Facilities Commission. The Property comprises two (2) unnumbered parcels located at Melnea Cass Boulevard in the Roxbury District (Ward 09, Parcel #02225000, 02240000). The surplus vote will allow the City to later transfer the land to the Boston Planning and Development Agency (“BPDA”) pursuant to a 2002 Memorandum of Agreement between the City, BPDA, and MassDOT.

    Aug 3, 2026

    ·Boston, MA
    Proposal
    Source

  • 2193-2026: To authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support and maintenance services for security systems for the Facilities Management Division, in accordance with the sole source procurement provisions of Columbus City Code; and to authorize the expenditure of $75,000.00 from the General Fund. ($75,000.00)

    Jul 31, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2194-2026: To authorize the Director of Finance and Management to enter into contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, repair and support services for security access equipment at various city facilities; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $160,000.00 from the General Fund for the Division of Facilities, and to allow for the payment invoices for expenses incurred for the period beginning August 1, 2026 to the date of the issuance of a purchase order for the new contract, and to declare an emergency. ($160,000.00)

    Jul 31, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0802: Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting to City Council the attached status update from the Grants Office for the week ended July 31, 2026.

    Jul 31, 2026

    ·Pittsburgh, PA
    Proposal
    Source