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15 results for “maintenance” · proposal

  • 2026-0730: Resolution amending Resolution 124 of 2023, which authorized the Mayor, and the Director of the Office of Management and Budget, to enter into an Agreement or Agreements with Compass Natural Gas for professional services relating to the leasing and maintenance of a mobile CNG fueling station by extending the term through September 30, 2026 and not to exceed amount by One Hundred Twenty-Six Thousand Dollars ($126,000.00), for a new cost not to exceed Eight Hundred Eighty-Two Thousand Dollars ($882,000.00).

    Jul 10, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 26-1015: Amends an on-call contract with Aquatic Chemical Solutions Inc to add two years for a new end date of 9-11-2028 to provide continued pool operation and maintenance services. No change to contract capacity, citywide (PARKS-202369168/PARKS-202683750-02).

    Jul 7, 2026

    ·Denver, CO
    Proposal
Source

  • 26-1014: Approves a purchase order with Wickham Tractor Company in the amount of $879,733.12 with an end date of 6-23-2027 for the purchase of four Puma 165 Powershift Tractors for Airport Maintenance at Denver International Airport, in Council District 11 (PO-00185479).

    Jul 7, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0705: Resolution further amending Resolution No. 797 of 2017, effective December 28, 2017, as amended, entitled “Resolution adopting and approving the 2018 Capital Budget and the 2018 Community Development Block Grant Program, and the 2018 through 2023 Capital Improvement Program” by reducing SWIMMING POOL MAINTENANCE by Fifty-Two Thousand Eight Hundred Fifty-Four Dollars and Sixty-Eight Cents ($52,854.68), and increasing PLAY AREA IMPROVEMENTS by Fifty-Two Thousand Eight Hundred Fifty-Four Dollars and Sixty-Eight Cents ($52,854.68).

    Jul 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0700: Resolution authorizing an interdepartmental transfer in the amount of $76,601.25 from Computer Maintenance - Bureau of Police to Computer Maintenance - Department of Innovation & Performance, and authorizing an interdepartmental transfer in the amount of $1,080.00 from Computer Maintenance - Department of Finance to Computer Maintenance - Department of Innovation & Performance, to consolidate remaining Police and Finance funding in the contract under I&P Software Maintenance associated with the B-Three developed Police and Finance applications retirement and migration to new modern solutions through June 2027.

    Jul 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2026-0704: Resolution authorizing the Mayor and the Director of the Department of Mobility and Infrastructure to enter into a License and Maintenance Agreement for Limited-Term Public Art with Larimer Consensus Group (“Licensee”), a non-profit corporation, having a mailing address at 200 Larimer Avenue, Pittsburgh, PA 15206, and the City of Pittsburgh (“City” or “the City”), a municipal corporation of the Commonwealth of Pennsylvania, having a mailing address of City-County Building, 414 Grant Street, Pittsburgh, PA 15219.

    Jul 2, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • PN0254-2026: Notice/Advertisement Title: Property Maintenance Appeals Board Agenda - July 13, 2026 Contact Name: Jody Young Contact Telephone Number: (614) 645-7759 Contact Email Address: jayoung@columbus.gov <mailto:jayoung@columbus.gov>

    Jun 29, 2026

    ·Columbus, OH
    Proposal
    Source

  • RS2026-2096: A resolution approving an application for an Assistance to Firefighters Grant from the U.S. Department of Homeland Security, to the Metropolitan Government, acting by and through the Nashville Fire Department, for funding to purchase new equipment to enhance the decontamination, cleaning, and maintenance of firefighter personal protective equipment (PPE).

    Jun 25, 2026

    ·Nashville, TN
    Proposal
    Source

  • 26-0946: A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehicles, and 2026 Chevrolet Silverado Police Pursuit Vehicles with uplifts, for Airport Maintenance and the Denver Police Department, at Denver International Airport. Approves Purchase Order with EP Blazer LLC, doing business as John Elway Chevrolet in the amount of $798,582.00 with an end date of 5-1-2027 for the purchase of a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehicles, and 2026 Chevrolet Silverado Police Pursuit Vehicles with upfits for Airport Maintenance and Denver Police Department at Denver International Airport (DEN), in Council District 11 (PO-00184816). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 7-1-2026.

    Jun 22, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0954: A resolution approving a proposed Agreement between the City and County of Denver and TK Elevator Corporation for conveyance (elevators, escalators, and moving walkways) operation and maintenance services at Denver International Airport. Approves a contract with TK Elevator Corporation for $74,000,000.00 with an end date of 8-31-2031 for conveyance (elevators, escalators, power walk) operation and maintenance services to support operations at Denver International Airport, in Council District 11 (PLANE-202581538). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 7-1-2026.

    Jun 22, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0956: A bill for an ordinance approving a proposed Agreement between the City and County of Denver and Delgany Bridge Restoration, Inc., for the restoration and rehabilitation of the Delgany Bridge to meet current safety and other applicable standards, open it to public access and use, and provide for the long-term ownership and maintenance of the Bridge, in Council Districts 3 and 10. Approves a non-financial agreement with Delgany Bridge Restoration, Inc. for $0.00 and an end date with no expiration. The Parties wish to provide for the restoration and rehabilitation of the Bridge to meet current safety and other applicable standards (the “Bridge Rehabilitation”), open it to public access and use, and provide for the long-term ownership and maintenance of the Bridge, citywide (DOTI-202685017). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 7-1-2026.

    Jun 22, 2026

    ·Denver, CO
    Proposal
    Source

  • 1972-2026: To authorize the Director of the Department of Public Utilities to enter into a contract renewal, in accordance with sole-source provisions of City Code, with Velotic Hold Co LP dba InnovatePro Management USA, LLC for the maintenance of software licenses and maintenance support for the Division of Water Reclamation, to authorize the expenditure of $215,270.25 from the Sewer Operating Sanitary Fund; and to declare an emergency. ($215,270.25)

    Jun 17, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0919: A resolution approving a proposed Agreement between the City and County of Denver and GARAGE DOOR SPECIALTIES, INC. for overhead, automated, and pedestrian door installation, repair, replacement, preventative maintenance, and emergency security guard gate repair services at Denver International Airport. Approves a contract with Garage Door Specialties, Inc. dba Door Specialties for $4,171,719.19 and for three years with two one-year options to extend to provide overhead, automated and pedestrian repair, replacement and preventative maintenance and emergency security guard gate repairs to support maintenance at Denver International Airport, in Council District 11 (PLANE-202582129). The last regularly scheduled Council meeting within the 30-day review period is on 7-27-2026. The Committee approved filing this item at its meeting on 6-24-2026.

    Jun 16, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0915: A resolution approving a proposed On Call Maintenance and Repair Contract between the City and County of Denver and Catamount Constructors, Inc., to provide on-call general contractor services at All in Mile High sites, citywide. Approves a contract with Catamount Constructors, Inc. for $1,000,000.00 with an end date of 6-30-2029, to provide on-call general contractor services at All in Mile High sites, citywide (GENRL-202684042). The last regularly scheduled Council meeting within the 30-day review period is on 7-27-2026. The Committee approved filing this item at its meeting on 6-23-2026.

    Jun 15, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0914: A resolution approving a proposed On Call Maintenance and Repair Contract between the City and County of Denver and Novus Construction LLC to provide on-call general contractor services at All in Mile High sites. Approves contract with Novus Construction LLC for $1,000,000.00 with an end date of 6-30-2029, to provide on-call general contractor services at All in Mile High sites (GENRL-202684010). The last regularly scheduled Council meeting within the 30-day review period is on 7-27-2026. The Committee approved filing this item at its meeting on 6-23-2026.

    Jun 15, 2026

    ·Denver, CO
    Proposal
    Source