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30 results for “city services”

  • 26-1207: Amends a contract with Wheeler Trigg O’Donnell LLP to add $500,000.00 for a new total of $970,000.00 and to revise the scope of work to continue provision of legal services to the City on employment matters. No change to contract term, citywide (ATTNY-202684070/ATTNY-202685265-01).

    Aug 17, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1179: A resolution approving a proposed First Amendment between the City and County of Denver and Airline Fabricare Systems, LLC for reupholstery, cleaning, inspections and repair services for forward-facing public furniture at Denver International Airport. Amends a contract with Airline Fabricare Systems LLC by adding $4,542,253.27 for a new total of $9,542,253.27 for reupholstery, cleaning, inspections and repair services for the forward-facing public furniture at Denver International Airport. No change to contract duration, in Council District 11 (PLANE- 202368699/PLANE-202685051-01).

    Aug 11, 2026

    ·Denver, CO
    Proposal
Source

  • 26-1194: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Trinity Services Group, Inc. for providing hot meal and food service for persons in custody and staff at Denver jail facilities. Amends an agreement with Trinity Group Services, Inc. to add $9,600,000.00 for a new total of $34,600,000.00 and to add six months for a new end date of 6-30-2027 for providing hot meal and food service for persons in custody and staff at Denver jail facilities, citywide (SHERF-202366487/SHERF-202685494-01).

    Aug 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1186: A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Denver Health and Hospital Authority, for the purpose of implementing the Denver Health Sales Tax, a .34% sales tax passed in November 2024 for the purpose of funding and supporting Denver Health in its provision of: Emergency and Trauma Care; Primary Medical Care; Mental Health Care; Drug and Alcohol Use Recovery; and Pediatric Care services, located at 777 Bannock Street, citywide. Amends a contract with Denver Health and Hospital Authority by adding three years, for a new end date of 12-31-2029 for the purpose of implementing the Denver Health Sales Tax, a .34% sales tax passed in November 2024 for the purpose of funding and supporting Denver Health in its provision of: Emergency and Trauma Care; Primary Medical Care; Mental Health Care; Drug and Alcohol Use Recovery; and Pediatric Care services, located at 777 Bannock Street, in Council District 3 (ENVHL-202578269/ ENVHL-202685577-01).

    Aug 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1181: A resolution approving a proposed First Amendment between the City and County of Denver and HNTB CORPORATION for professional services to support 7th Runway Environmental Analysis and Documentation operations at Denver International Airport. Amends a contract with HNTB Corporation to add five years for a new end date of 10-7-2031 for the 7th Runway Environmental Analysis and Documentation professional services to support operations at Denver International Airport. No change to contract capacity, in Council District 11 (PLANE-202057147/PLANE-202684875-01).

    Aug 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1182: A resolution approving a proposed First Amendment between the City and County of Denver and JACOBS ENGINEERING GROUP INC. for professional services to support 7th Runway Design operations at Denver International Airport. Amends a contract with Jacobs Engineering Group to add five years for a new end date of 10-11-2031 for the 7th Runway Design professional services to support operations at Denver International Airport. No change to contract capacity, in Council District 11 (PLANE-202057132/PLANE-202684896-01).

    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

  • 2261-2026: To authorize the City Auditor to create a new subfund titled Unapplied Deposits to use within custodial fund Water Division Agency for deposits of unapplied payments in Columbus Water & Power customer service billing system; and to declare an emergency. ($0.00)

    Aug 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2260-2026: To authorize Municipal Court Clerk to modify and extend the contract one year plus an additional option year with Huntington National Bank for bank, credit card, and electronic payment services for the Municipal Court Clerk's Office; to waive the competitive provisions of Columbus City Code; to authorize the expenditure of $22,000.00 from the general fund; and to declare an emergency. ($22,000.00)

    Aug 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2225-2026: To set forth a statement of municipal services and zoning conditions to be provided to the area contained in a proposed annexation (AN26-010) of 12.39± Acres in Mifflin Township to the City of Columbus as required by the Ohio Revised Code and to declare an emergency. ($0.00)

    Aug 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-1169: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Ferkam Inc., for towing services, citywide. Amends a contract with Ferkam, Inc. to add $1,500,000.00 for a new total of $23,000,000.00 and by adding one year for a new end date of 8-31-2027 and to update Exhibit A-1, Pricing - Bid Items for citywide towing services, citywide (GENRL-202263097/GENRL-202684782-02). 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 8-11-2026.

    Aug 4, 2026

    ·Denver, CO
    Proposal
    Source

  • 2213-2026: To authorize the City Attorney to spend City funds to acquire and accept in good faith certain fee simple and lesser real estate located in the vicinity of the Scioto Big Run River from Lincoln Village, running parallel to the South of Clime Road and Frank Road to the Jackson Pike Water Reclamation Plant, and extending along the Scioto River on the west side to the Southerly Reclamation Plant, and contract for associated professional services in order for Columbus Water and Power to timely complete the acquisition of Real Estate for the West Side Trunk Rehab-Phase 2 Project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize a transfer of up to $696,571.00 and an expenditure of up to $755,000.00 from the Sanitary Bond Fund; and to declare an emergency. ($755,000.00)

    Aug 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-1158: A resolution approving a proposed HUD CDBG Public Facility & Improvement Agreement between the City and County of Denver and Zion Senior & Community Resource Center to renovate the building located at 5151 E. 33rd Ave., Denver, CO 80207 for the use of a community service facility, in Council District 8. Approves a performance loan contract with Zion Senior and Community Resource Center, Inc for $695,000.00 with an end date of 9-30-2046 to renovate the building located at 5151 E 33rd Ave Denver, CO 80207 for the use of a community service facility, in Council District 8 (OEDEV-202684218). 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 8-11-2026.

    Aug 3, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1167: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Baker Tilly US LLP to extend services for the Denver International Airport audit for the period of 2026-2028. Amends a contract with Baker Tilly US LLP to add $658,850.00 for a new total of $1,604,850.00 and three years for a new end date of 12-31-2029 to extend services for the Denver International Airport audit for the period of 2026-2028, citywide (AUDIT-202158955/AUDIT-202685096-02). 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 8-11-2026.

    Aug 3, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1159: A resolution approving a proposed First Amendment to Lease Agreement between the City and County of Denver and Project Voyce for providing community services and office space at 2900 Downing Street, Unit AA, Denver, CO 80205, Whittier Neighborhood, in Council District 9. Amends a Lease Agreement with Project Voyce, to add $3,600.00 for a new total of $39,600.00 and to add six months for a new end date of 12-31-2026 for providing community services and office space at 2900 Downing Street, Unit AA, Denver, CO 80205, Whittier Neighborhood, in Council District 9 (FINAN-202158496/FINAN-202685149-01). 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 8-11-2026.

    Aug 3, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1157: A resolution approving a proposed On-Call Contract between the City and County of Denver and Halcyon Construction, Inc., to provide on-call framing and drywall services, citywide excluding Denver International Airport. Approves a contract with Halcyon Construction, Inc. for $750,000.00 with an end date of 7-31-2029, to provide on-call framing and drywall services, citywide excluding Denver International Airport (GENRL-202685195). 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 8-11-2026.

    Aug 3, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1156: A resolution approving a proposed On-Call Contract between the City and County of Denver and Wilderness Construction Co. to provide on-call framing and drywall services, citywide excluding Denver International Airport. Approves a contract with Wilderness Construction Co. for $750,000.00 with an end date of 7-31-2029, to provide on-call framing and drywall services, citywide excluding Denver International Airport (GENRL-202685194). 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 8-11-2026.

    Aug 3, 2026

    ·Denver, CO
    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

  • 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
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  • 2026-1546: Order for a hearing to examine services provided by the City of Boston to families of victims of violent crime and homicide. On motion of Councilor Flynn, Rule 12 was invoked to include Councilors Culpepper and Worrell as original co-sponsors.

    Jul 30, 2026

    ·Boston, MA
    Proposal
    Source

  • 26-1144: A resolution approving an expenditure of eight thousand dollars from the City Council Special Revenue Fund for arbitration services. Approves an expenditure of eight thousand dollars from the City Council Special Revenue Fund for arbitration services. Council member Flynn approved direct filing this item on 7-29-2026.

    Jul 29, 2026

    ·Denver, CO
    Proposal
    Source

  • 2172-2026: To authorize the Director of Columbus Water and Power to modify by extending the contract term and increase funding for an existing service agreement with Aquatic Informatics, Inc. for backflow prevention management software services for one additional year; to authorize the expenditure of $48,000.00 from the Water Operating Fund; and to waive the competitive bidding provisions of City Code. ($48,000.00)

    Jul 28, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-1135: A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and Intermountain Electric, Inc. for additional asset management and maintenance services for public and fleet EV chargers owned by the City. Amends a contract with Intermountain Electric, Inc. to add $100,000.00 for a new total of $500,000.00 and to update Exhibit B in its entirety for the Asset Management Agreement for additional asset management and maintenance services a public and fleet EV chargers owned by the City. No change to contract term, citywide (CASR-202263676/202685031-03). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026.

    Jul 28, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1125: A bill for an ordinance approving a proposed Amendatory Agreement between the City and County of Denver and Regional Transportation District, for eligibility determination, application processing, and services related to the RTD LiVE Program. Amends a Revenue Intergovernmental Agreement with Regional Transportation District (RTD) to expand the services provided by Denver Human Services for eligibility determination, application processing, and services related to the RTD LiVE Program. No change to the capacity or term, citywide (SOCSV-202474273/SOCSV-202684832-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026.

    Jul 28, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1132: A resolution approving a proposed First Amendment between the City and County of Denver and MYTHOGRAPH, INC. for additional funds for public art design, fabrication and installation services at Denver International Airport. Amends a contract with Mythograph, Inc. to add $382,066.00 for a new total of $2,882,066.00 for public art design, fabrication and installation services at Denver International Airport. No change to contract term, in Council District 11 (PLANE-202264226/PLANE-202684754-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026.

    Jul 28, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1133: A resolution approving a proposed Agreement between the City and County of Denver and United Ground Express, Inc. for a Ground Service Equipment facilities lease at Denver International Airport. Approves a Ground Service Equipment facilities lease between United Ground Express, Inc. and Denver International Airport for three years with two, one-year options to extend, in Council District 11 (PLANE-202581315). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026.

    Jul 28, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1114: Amends an agreement with Rising Medical Solutions, LLC to add $600,000.00 for a new total of $2,600,000.00 and to add five years for a new end date of 12-31-2031 to provide medical bill review and re-pricing services for the City and County of Denver’s self-insured/self-administered Workers’ Compensation program, citywide (FINAN-202160228/FINAN-202683987-02).

    Jul 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1113: A resolution approving a proposed Master Purchase Order between the City and County of Denver and O.J. Watson Company, Inc., for the purchase of various truck bodies, components, parts and related installation services, citywide. Approves a Master Purchase Order with O.J. Watson Company, Inc. for $25,000,000.00 with an end date of 9-15-2029 with options for renewals not to surpass 9-15-2034 for the purchase of various truck bodies, components, parts and related installation services, citywide (SC-00011472). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-4-2026.

    Jul 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1112: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Kois Brothers Equipment CO, Inc., for the purchase of various truck bodies, components, parts and related installation services, citywide. Approves a Master Purchase Order with Kois Brothers Equipment CO, Inc. for $5,000,000.00 with an end date of 9-15-2029 with options for renewals not to surpass 9-15-2034 for the purchase of various truck bodies, components, parts and related installation services, citywide (SC-00011471). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-4-2026.

    Jul 27, 2026

    ·Denver, CO
    Proposal
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