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30 results for “contract management”

  • 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
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  • 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

  • 2183-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contracts with Fyda Freightliner Columbus, Inc. for the purchase of (1) Tandem Axle Hook Lift Truck; to authorize the expenditure of up to $616,021.00 and a contingency of $15,000.00, for a total of $631,021.00 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($631,021.00)

    Jul 29, 2026

    ·Columbus, OH
    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

  • RS2026-2161: A resolution appropriating a total of $1,621,095 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Nashville Cares and approving a grant contract between the Metropolitan Government, acting by and through the Metropolitan Board of Health, and Nashville Cares for the provision of early intervention services, emergency financial assistance, food assistance, housing services, linguistic services, medical case management, mental health services, non-medical case management, outpatient ambulatory, psychosocial services, referral services, and transportation for patients in the Ryan White Part A program.

    Jul 24, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-2156: A resolution appropriating a total of $452,444 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Street Works, dba Today’s Hope, and approving a grant contract by and between the Metropolitan Government, acting by and through the Metropolitan Board of Health, and Street Works, dba Today’s Hope, for the provision of emergency financial assistance, medical case management, nutrition services, psychosocial services, early intervention services, outreach services, and transportation services for participants in the Ryan White Part A program.

    Jul 23, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-2160: A resolution appropriating a total of $563,908 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Meharry Medical College and approving a grant contract between the Metropolitan Government, acting by and through the Metropolitan Board of Health, and Meharry Medical College for the provision of food assistance, medical case management, mental health services, outpatient services, and psychosocial services for participants in the Ryan White Part A program.

    Jul 23, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-2159: A resolution appropriating a total of $765,882 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Vanderbilt University Medical Center and approving a grant contract by and between the Metropolitan Government, acting by and through the Metropolitan Board of Health, and Vanderbilt University Medical Center, for the provision of medical case management, mental health services, and outpatient ambulatory care for participants in the Ryan White Part A program.

    Jul 23, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-2157: A resolution appropriating a total of $19,200 from the Metropolitan Government, acting by and through the Metropolitan Board of Health, to Music City Prep Clinic and approving a grant contract by and between the Metropolitan Government, acting by and through the Metropolitan Board of Health, and Music City Prep Clinic, for the provision of outreach services, early intervention services, medical case management, non-medical case management, emergency financial assistance, medical transportation, foodbank, housing services, and referral services for participants in the Ryan White Part A program.

    Jul 23, 2026

    ·Nashville, TN
    Proposal
    Source

  • 2159-2026: To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Forestry and Garden Supplies with A.M. Leonard, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    Jul 22, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2158-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Konica Minolta Sensing Americas, Inc. for a Portable Gas Detection Camera System for the Department of Public Utilities; and to authorize the expenditure of $85,000.00 from within the Sanitary Sewer Operating Fund. ($85,000.00)

    Jul 22, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-1079: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Q-Matic Corporation for continual use and support of the Q-Matic Queue Management software. Amends a contract with Q-Matic Corporation to add $275,569.13 for a new total of $750,569.13 and to extend two years for a new end date of 10-31-2028 for continual use and support of the Q-Matic Queue Management software, citywide (TECHS-202369652/TECHS-202685147-02). 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 7-28-2026.

    Jul 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1081: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Jaggaer, LLC for continual use and support of the Jaggaer Contract Management software. Amends a contract with Jaggaer, LLC to add $348,192.00 for a new total of $1,734,447.00 and to add two years and one month for a new end date of 8-14-2028 for continual use and support of the Jaggaer Contract Management software, citywide (TECHS-201843457/TECHS-202684126-02). 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 7-28-2026.

    Jul 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1077: A resolution approving a proposed Agreement between the City and County of Denver and BEUMER LifeCycle Management, LLC for specialized comprehensive operations and maintenance services for the Individual Carrier System (ICS) at Denver International Airport. Approves a contract with BEUMER Lifecycle Management, LLC for $83,321,522.92 and for five years with a five-year option for specialized comprehensive operations and maintenance services for the Individual Carrier System (ICS) at Denver International Airport, in Council District 11 (PLANE-202582132). 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 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1076: A resolution approving a proposed Agreement between the City and County of Denver and Mile High Delivery Partners for Program Management Support Services on the North Terminal Expansion Project at Denver International Airport. Approves a contract with Mile High Delivery Partners Joint Venture for $135,000,000.00 with an end date of 10 years from the contract approval for Project Management Support Services on the North Terminal Expansion Program, in Council District 11 (PLANE-202581644). 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 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1058: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Shrewsberry & Associates, LLC for SBE Project Management Services. No change to contract capacity, citywide. Amends an on-call contract with Shrewsberry & Associates, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369770/DOTI-202684554-01).

    Jul 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1061: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Coggins Consultants, LLC for SBE Project Management Services. No change to contract capacity, citywide. Amends an on-call contract with Coggins Consultants, LLC to add two years for a new end date of 10-12-2028 for SBE Project Management Services. No change to contract capacity, citywide (DOTI-202369756/DOTI-202684551-01).

    Jul 20, 2026

    ·Denver, CO
    Proposal
    Source