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5 results for “equipment purchases” · 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

  • RS2026-2208: A resolution accepting the terms of a cooperative purchasing master agreement with Altec Industries, Inc. for public utility equipment with related accessories and supplies for the Nashville Department of Transportation and Multimodal Infrastructure.

    Aug 6, 2026

    ·Nashville, TN
    Proposal
Source

  • 2220-2026: To authorize the Municipal Court Clerk to modify the current lease agreement with OBS for the purchase of copier equipment, software, maintenance, and support; to authorize the expenditure of $4,000.00 from the Municipal Court Clerk computer fund; and to declare an emergency. ($4,000.00)

    Aug 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0804: Resolution amending Resolution 37, 126 and 399, which authorized an amendment to the cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2026, by the increasing the authorized amount by Fifty Nine Thousand One Hundred and Eighty Dollars and Zero Cents ($59,180.00) to purchase Trailers for the Department of Public Works for a new not-to-exceed total of Twenty-Six Million Three Hundred Forty-Eight Thousand Four Hundred Forty-Nine Dollars and Zero Cents ($26,348,449.00).

    Jul 31, 2026

    ·Pittsburgh, PA
    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