"procurement" — Search — Town Crier

Request a township

All types agenda minutes proposal budget other

All time 30 days 90 days 1 year

30 results for “procurement”

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
2026-0711: Communication from Rea Price, Acting Director of the Office of Management and Budget, submitting on behalf of Procurement, an acting pay request for Branwyn Turnage as Fleet Manager.
Jul 2, 2026
·Pittsburgh, PA
Proposal
Source

1898-2026: To authorize and direct the Administrative and Presiding Judge of the Franklin County Municipal Court to accept a grant addendum from the State of Ohio, Department of Rehabilitation and Correction; to appropriate $30,000.00 from the unappropriated balance of the general government grant fund to the Franklin County Municipal Court, and to enter into contract with StepMobile pursuant to the provisions of the sole source procurement for implementation and use of the kiosks; to authorize the expenditure of up to $30,000; and to declare an emergency. ($30,000.00)

Jun 11, 2026

Proposal

1795-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate universal term contract/purchase agreement with CDW Government LLC, for the procurement data storage equipment; to authorize an expenditure from the Information Services G O Bonds Fund; and to declare an emergency. ($4,919,320.68)

Jun 4, 2026

Proposal

1728-2026: To authorize the Director of the Recreation and Parks Department to enter into contract with K.N.S. Services, Inc. for continued surveillance system installation, replacement, and upgrades in accordance with the sole source procurement provisions of City Code; to authorize the appropriation of $200,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the transfer of $200,000.00 within the Recreation and Parks Permanent Improvement Fund; to authorize the amendment of the 2025 Capital Improvements Budget; to authorize the expenditure of $200,000.00 from the Recreation and Parks Permanent Improvement Fund; and to declare an emergency. ($200,000.00)

Jun 2, 2026

Proposal

1700-2026: To waive the provisions of Sections 329.18(a)(1), 329.18(a)(2), 329.18(a)(5), 329.18(b)(1), 329.18(b)(2), 329.18(b)(5), 329.18(d)(2), 329.18(d)(4), 329.18(d)(5), 329.22(a), 329.23(A)(a), 329.23(A)(b), 329.23(A)(c), 329.23(B)(a), 329.23(B)(b), 329.23(B)(c), 329.27(b)(2), 329.27(c), 329.28(b)(2), and 329.28(c) of the Columbus City Codes that are in conflict with ORC Section 9.64 to allow for a controlled-disclosure procurement process for qualifying technology-related procurements; and to declare an emergency. ($0.00)

Jun 1, 2026

Proposal

1468-2026: To authorize the Finance and Management Director to enter into a one-year contract with Euna Solutions, Inc. for unlimited licenses to use the software solutions and professional services related to the Euna Procurement Strategic Sourcing Platform; to waive the competitive bidding requirements of Columbus City Codes; to authorize the expenditure of $182,318.21; and to declare an emergency. ($182,318.21)

May 11, 2026

Proposal

26-0663: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Kaplan Kirsch LLP for continued outside legal counsel work on capital project procurement and delivery methods. No change to contract capacity, citywide. Amends a contract with Kaplan Kirsch LLP to add three years for a new end date of 4-30-2029 for continued outside legal counsel work on capital project procurement and delivery methods. No change to contract capacity, citywide (ATTNY-202262940/ATTNY-202684074-02). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-19-2026.

May 11, 2026

Proposal

2026-0983: Message transmitting certain information under Section 17F regarding MWBE participation, local business inclusion, workforce impact, and procurement practices associated with the White Stadium project, Docket #0700, passed by the City Council on April 1, 2026.

May 11, 2026

Proposal

2026-0919: Councilor Flynn called Docket #0919, message and order authorizing the City of Boston Procurement Department to enter into a contract for a period of up to 5 years for the purchase of Biodiesel, ULSD, Octane, and #2 Heating Oil. The contract term would begin in 2026. The City Council’s permission to enter into a contract of this type for a period of more than three years is required by section twelve of chapter 30B of the General Laws. A term longer than three years will enable the City to ensure that it gets the best price on purchases of Biodiesel, ULSD, Octane, and #2 Heating Oil by allowing the City to lock in lower costs for a longer period, from the Committee on City Services. No objection being heard, the matter was properly before the body.

May 4, 2026

Proposal

2026-0920: Councilor Flynn called Docket #0920, message and order authorizing the City of Boston Procurement Department to enter into a contract for a period of up to 5 years for the purchase of Harbor/Boat Fuel. The contract term would begin in 2026. The City Council’s permission to enter into a contract of this type for a period of more than three years is required by section twelve of chapter 30B of the General Laws. A term longer than three years will enable the City to ensure that it gets the best price on purchases of Harbor/Boat Fuel by allowing the City to lock in lower costs for a longer period, from the Committee on City Services. No objection being heard, the matter was properly before the body.

May 4, 2026

Proposal

1340-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Information Services G O Bonds Fund; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with CDWC LLC (CDW LLC) for the procurement of NetApp data storage and services from CDWC LLC (CDW LLC); to authorize the expenditure of up to $398,997.98 from the Information Services G O Bonds Fund for the Public Safety DFU Project; and to declare an emergency. ($398,997.98)

Apr 30, 2026

Proposal

2026-0850: Message transmitting certain information under Section 17F regarding Boston Public Schools' school bus auto liability insurance coverage, including the non-renewal of the prior policy, the procurement of a new insurance provider, and all related safety, claims, and cost data, Docket #0779, passed by the City Council on April 8, 2026.

Apr 27, 2026

Proposal

2026-0808: Ordinance Establishing a Minority Business Enterprise Procurement Readiness Pilot Program.

Apr 13, 2026

Proposal

2026-0779: Order requesting certain information under section 17F regarding Boston Public Schools' school bus auto liability insurance coverage, including the non-renewal of the prior policy, the procurement of a new insurance provider, and all related safety, claims, and cost data.

Apr 6, 2026

Proposal

2026-0700: Order requesting certain information under Section 17F regarding MWBE participation, local business inclusion, workforce impact, and procurement practices associated with the White Stadium project.

Mar 30, 2026

Proposal

0989-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement for the procurement of APC Smart-UPS SRTs; and to authorize the expenditure of $83,908.00 from the Information Services Operating Fund. ($83,908.00)

Mar 30, 2026

Proposal

0970-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreements with Brown Enterprise Solutions, CDWC LLC (CDW LLC), US Laser, Law and Order Technology, and E2 Optics for the procurement of desktop computers and computer-related products; to authorize an expenditure from the Department of Technology, Information Services Fund; and to declare an emergency. ($630,550.00)

Mar 26, 2026

Proposal

2026-0688: Order authorizing the City of Boston to accept and expend the amount of Twenty Thousand Dollars ($20,000.00) in the form of a grant, Local Food Policy Grant, awarded by MA Department of Agricultural Resources to be administered by the Office of Food Justice. The grant would fund a food working group of Boston-based anchor institutions with Boston Public Schools to build shared commitment to values-based food purchasing, food recovery, develop a baseline of procurement data, and develop a process to track shared food purchasing metrics and goals.

Mar 26, 2026

Proposal

0928-2026: To authorize the Director of Finance and Management to enter into contract and establish a purchase order with the Ohio Department of Health for the purchase of security paper for the Board of Health, in accordance with the provisions of sole source procurement of the City of Columbus Codes; to authorize the expenditure of $89,070.00 from the Health Special Revenue Fund; and to declare an emergency. ($89,070.00)

Mar 22, 2026

Proposal

MARCH 11, 2026 OFFICIAL GAZETTE, SPOKANE, WA 261 MAYOR AND CITY COUNCIL

Mar 11, 2026

Other

The March 11, 2026 Official Gazette of Spokane, Washington contains notices and minutes from city council meetings. The document includes meeting minutes from the February 23, 2026 Agenda Review Session, during which the city council interviewed a candidate for the Salary Review Commission and received briefings on budget and emergency procurement ordinances. The minutes for the March 2, 2026 council meeting were deferred for publication in a later gazette issue.

AI summary

View PDF Source

2026-0236: Communication from Rachael Heisler, City Controller, submitting a special report on the Pittsburgh Public Schools Procurement Practices, dated February 2026.

Mar 6, 2026

·Pittsburgh, PA

Proposal

0634-2026: To authorize the Director of the Department of Finance and Management to enter into a contract for the option to purchase Waste Identification, Disposal, and Emergency Spill Response Services with Buckeye Elm Contracting, LLC; to waive the competitive bidding requirement that the evaluation committee for this Best Value Procurement be made up of an odd number of people; and to authorize the expenditure of $1.00. ($1.00)

Feb 26, 2026

Proposal

0438-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the appropriate Purchase Agreement (CDW Government, LLC) for the procurement of Cisco Voice licensing and WebEx subscriptions; and to authorize the expenditure of $499,262.16. ($499,262.16)

Feb 9, 2026

Proposal

Agenda January 26, 2026, 3:30 PM Parr-Widener Room

Jan 26, 2026

Agenda

This is an agenda for the Denver City Council meeting scheduled for April 13, 2026 at 3:30 PM in the Parr-Widener Room. The meeting will include standard items such as a pledge of allegiance, roll call, approval of minutes from the previous meeting, council announcements, and presentations. Notable business includes approval of a Master Purchase Order with MES Service Company LLC for $5,283,253.00 to purchase turnout gear for the Denver Fire Department through March 2028, with renewal options, as well as proclamations recognizing National Donate Life Month and honoring Mary Savina Mendoza.

AI summary

fire department procurement public safety

View PDF Source

0255-2026: To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for maintenance services and software licenses for the CAD system in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the expenditure of $838,809.12 from the general fund; and to declare an emergency. ($838,809.12)

Jan 21, 2026

Proposal

0238-2026: To authorize the Director of the Department of Public Utilities to enter into a contract with Northeast-Western Energy Systems USA LLC for a service, maintenance and support contract for the Division of Sewerage and Drainage under the City’s sole source procurement provision; and to authorize the expenditure of up to $522,400.00 from the Sewerage and Drainage Operating Fund. ($522,400.00)

Jan 20, 2026

Proposal

2026-0194: Order for a hearing to audit the City of Boston's procurement processes, procedures and progress.

Jan 15, 2026

Proposal

J CHARTER TOWNSHIP OF COMMERCE TOWNSHIP BOARD OF TRUSTEES MEETING

Jan 13, 2026

Minutes

On January 13, 2026, the Charter Township of Commerce Board of Trustees approved the purchase of Microsoft Office software for 85 computers at a cost not to exceed $31,000 from CDW-G, with funds from the IT 2026 budget. The meeting also included a presentation of the 2025 Commerce Township Photo Contest winners, with Bob Roberts taking first place for his photograph "Morning Rush." The document appears to be incomplete, cutting off mid-sentence during discussion of pole barn proposals for the Maintenance Department.

AI summary

it budget software procurement pole barn

View PDF Source

0080-2026: To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $272,000.00 for the purchase of portable toilet rental services for the Recreation and Parks Department; to authorize the Director of Finance and Management, on behalf of Recreation and Parks, to associate all general budget reservations resulting from this ordinance to current and future purchase agreements for portable toilet rental services and establish purchase orders in accordance with the terms and conditions of the citywide universal term contract; to authorize the expenditure of more than $100,000.00 from an individual universal term contract by a single agency in a calendar year in compliance with the procurement provisions of the Columbus City Code; to authorize the expenditure of $272,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($272,000.00)

Jan 2, 2026

Proposal