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10 results for “power supply” · proposal

  • 0976-2026: To authorize the Director of Public Utilities to modify and increase the power supply agreement for the purchase of wholesale electric power and renewable energy credits with American Electric Power Energy Partners, Inc. for the Division of Power; to authorize the expenditure of $75,000,000.00 from the Electricity Operating Fund; and to declare an emergency. ($75,000,000.00)

    Mar 26, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0843-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to the replacement of elevator power unit at the Fire Administration Building located at 3675 Parsons Ave., Columbus, OH 43207; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.; to authorize the transfer of $202,941.00 and expenditure of $40,480.00 from the Construction Management Capital Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($40,480.00)

    Mar 13, 2026

    ·
Columbus, OH
Proposal
Source

  • 0769-2026: To authorize the Director of Finance and Management and Director of Public Safety, on behalf of the Division of Fire, to enter into contracts for the purchase of consumable supplies and preventative maintenance, respectively, with Stryker Sales Corporation for Stryker Power Load Cots and Bariatric Cots for use in daily emergency services and emergency medical services (EMS); to waive the competitive bidding provisions of the Columbus City Code Chapter 329; to authorize the expenditure of $208,473.60 from the General Fund; and to declare an emergency. ($208,473.60)

    Mar 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0313-2026: To authorize the Director of the Department of Technology to enter contract with Vertiv Corporation for heating, ventilation and air-conditioning, and uninterrupted power supply maintenance and repair services with the option to renew for four additional one-year terms or portion thereof; to authorize the waiver of the competitive bidding provisions of Columbus City Codes; and to authorize the expenditure of $298,442.33. ($298,442.33)

    Jan 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 3063-2025: To authorize the Director of Water and Power to modify a contract with Deer Valley Farm Supply for the Class B Liquid Biosolids Land Application Program to add additional funding; to authorize the expenditure of $250,000.00 from the Sanitary Sewerage Operating Fund. ($250,000.00)

    Nov 5, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3020-2025: To authorize the Director of Public Utilities to modify the power supply agreement with American Electric Power Energy Partners, Inc. (AEPEP) to add funding in the amount of $15,310,100.00; and to authorize the expenditure of $15,310,100.00 from the Electricity Operating Fund. ($15,310,100.00)

    Oct 31, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2857-2025: To amend Chapter 2509 of the Columbus City Codes to enact Section 2509.11 to establish the requirement for an emergency power supply when an electric motor-driven fire pump is installed within a structure. ($0.00)

    Oct 16, 2025

    ·Columbus, OH
    Proposal
    Source

  • Inf 2705: Seattle City Light Power Supply Briefing

    Jul 2, 2025

    ·Seattle, WA
    Proposal
    Source

  • 1962-2025: To authorize the Director of Public Utilities to enter into an agreement with the State of Ohio, Department of Transportation, to allow the City's Division of Power to supply electrical energy for certain highway lighting and signs and to provide routine and preventative maintenance on highway lights; and to declare an emergency. ($0.00)

    Jul 2, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-0786: A resolution approving a proposed Purchase Order between the City and County of Denver and CDW Government LLC for the replacement of tablet computers referred to as Mobile Computer Terminals (MCTs), power supplies, keyboards, and other accessories used by agencies, citywide. Approves a one-time Purchase Order with CDW Government, LLC for $523,623.71 for the replacement of tablet computers referred to as Mobile Computer Terminals (MCTs), power supplies, keyboards, and other accessories used by agencies, citywide (PO-00166772). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025.

    May 22, 2025

    ·Denver, CO
    Proposal
    Source