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14 results for “contract management” · proposal

  • 26-1243: Approves a contract with Advanced Network Management, Inc. for $5,000,000.00 with an end date of 9-30-2031 for Professional Services related to Network and Security Consulting and Configuration, citywide (TECHS-202685497).

    Aug 24, 2026

    ·Denver, CO
    Proposal
    Source
  • 26-1244: Amends a contract with TargetSolutions Learning, LLC to add $425,391.54 for a new total of $1,600,149.79 and to add five years for a new end date of 12-31-2031 for continual use and support of the Vector Learning Management Software supporting the Denver Fire Department, citywide (TECHS-201631798/TECHS-202685177-03).

    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
  • 2285-2026: To authorize the Finance and Management Director to enter into a contract for the option to purchase Aluminum Sheeting and Sign Blanks with Mandel Metals Inc; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    Aug 12, 2026

    ·Columbus, OH
    Proposal
    Source
  • 2276-2026: To authorize the Finance and Management Director to enter into a contract for the option to purchase Thermoplastic Marking Materials with Ennis Flint Inc; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    Aug 11, 2026

    ·Columbus, OH
    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
  • 2269-2026: To authorize the Director of Finance and Management, or authorized signatory, to approve the Real Estate Purchase Contract and appropriate and expend $100,000.00, or so much as may be necessary, within the Community Development Block Fund (CDBG) for acquisition cost and related due diligence and closing expense for the property located at 1595 Brown Road, Columbus, Ohio in support of the mission established by Ordinance 1112-2026; and to declare an emergency. ($100,000.00)

    Aug 10, 2026

    ·Columbus, OH
    Proposal
    Source
  • 2258-2026: To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orders with the appropriate Universal Term Contract Purchase Agreement with Fujitec America, Inc. for elevator maintenance and emergency service for the Facilities Management Division; to authorize the expenditure of up to $100,000.00 from the General Fund. ($100,000.00)

    Aug 7, 2026

    ·Columbus, OH
    Proposal
    Source
  • 2255-2026: To authorize the Director of the Department of Finance and Management to enter into a contract with the Franklin County Public Defender Commission to provide legal counsel to indigent persons charged with criminal offenses; to authorize a transfer within the general fund; to authorize the expenditure of $241,719.00 from the general fund; to authorize the payment of expenditures prior to issuance of the purchase order beginning January 1, 2026, and to declare an emergency. ($241,719.00)

    Aug 7, 2026

    ·Columbus, OH
    Proposal
    Source
  • 2259-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for tires for the Fleet Management Division, to authorize the expenditure of $250,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($250,000.00)

    Aug 7, 2026

    ·Columbus, OH
    Proposal
    Source
  • 2227-2026: To authorize the Director of the Department of Finance and Management to establish a contract with W.P. Kolens and Associates, Inc for the purchase of three filter flow control valves for Columbus Water & Power; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash and appropriation within the Water Bond Fund; and to authorize the expenditure of up to $178,600.00 from the Water Bond Fund to pay for this purchase. ($178,600.00)

    Aug 5, 2026

    ·Columbus, OH
    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
  • 2190-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of (6) Ford Rangers from Ricart Properties, Inc.; to authorize the expenditure of up to $206,689.20 from the Private Construction Inspection Fund and Public Construction Inspection Fund; and to declare an emergency. ($206,689.20)

    Jul 30, 2026

    ·Columbus, OH
    Proposal
    Source