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16 results for “refuse service”

  • 1282-2026: To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Truck Country of Indiana, dba Stoops Freightliner; to allow for raw material and labor surcharges of up to $30,712.00; to authorize the expenditure of up to $30,712.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($30,712.00)

    Apr 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1161-2026: To authorize the appropriation and expenditure of $14,500,000.00 or so much thereof as may be necessary from the General Fund’s Income Tax Set Aside (ITSA) Subfund to pay 2026 waste disposal tipping fees for the Division of Refuse Collection; to authorize the Director of Public Service to establish an encumbrance of $14,500,000.00 to pay refuse tipping fees to the Solid Waste Authority of Central Ohio for the Division of Refuse Collection pursuant to an existing lease agreement; and to declare an emergency. ($14,500,000.00)

    Apr 13, 2026

    ·Columbus, OH
    Proposal
Source

  • 1013-2026: To authorize the Director of Public Service to modify and extend the contract with Routeware, Inc. for Street Equipment-Refuse Data Collection System software; to authorize the expenditure of up to $365,000.00 from the Division of Refuse Collection General Fund operating budget to pay for this contract; and to declare an emergency. ($365,000.00)

    Apr 1, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0902-2026: To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Truck Country of Indiana, dba Stoops Freightliner; to allow for raw material and labor surcharges of up to $187,872.00; to authorize the expenditure of up to $187,872.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($187,872.00)

    Mar 18, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0479-2026: To authorize the Director of Finance and Management to enter into a new contract with Truck Country of Indiana, dba Stoops Freightliner, for the purchase and installation of methane detection systems on previously-purchased Automated Side Loader refuse trucks; to authorize and direct the City Auditor to authorize payment to Truck Country of Indiana, dba Stoops Freightliner, for services rendered as part of this project per invoices approved by the Public Service Department Director (or designee) in an amount not to exceed $55,020.00, of which $34,060.00 will be on a Then and Now Certificate to pay invoices due for services already performed; to authorize the expenditure of $55,020.00 from the Refuse Bond Fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($55,020.00)

    Feb 12, 2026

    ·Columbus, OH
    Proposal
    Source

  • RS2026-1794: A resolution accepting the terms of a cooperative purchasing master agreement with Scranton Manufacturing Co., Inc. dba New Way Trucks for refuse and recycling equipment for the Metropolitan Government of Nashville and Davidson County Department of Waste Services.

    Feb 5, 2026

    ·Nashville, TN
    Proposal
    Source

  • 26-0060: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Hardline Equipment LLC for Amrep & Loadmaster packer parts and related services for City refuse vehicles as part of the PAYT program, citywide. Approves a master purchase order with Hardline Equipment LLC for $7,000,000.00 and a term through 11-30-2028, with options to renew through 11-30-2033, for Amrep & Loadmaster packer parts and related services for City refuse vehicles as part of the PAYT program, citywide (SC-00010890). The last regularly scheduled Council meeting within the 30-day review period is on 3-2-2026. The Committee approved filing this item at its meeting on 1-27-2026.

    Jan 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 25-2098: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Big Truck Rental, LLC for refuse truck rentals and corresponding maintenance/repair services. Amends a contract with Big Truck Rental, LLC to add $2,500,000.00 for a new total of $4,827,500.00 and adding fourteen months for a new end date of 12-31-2026 for refuse truck rentals and corresponding maintenance/repair services, citywide (DOTI-202477218/DOTI-202582623-01). The last regularly scheduled Council meeting within the 30-day review period is on 1-26-2026. The Committee approved filing this item at its meeting on 12-24-2025.

    Dec 15, 2025

    ·Denver, CO
    Proposal
    Source

  • 3242-2025: To authorize the Director of Finance and Management to enter into contract with Best Equipment Co., Inc. for the purchase of one (1) Food Waste Satellite Collection Truck Non-CDL for the Department of Public Service; to authorize the waiver of the competitive bidding requirements of the Columbus city Code; to authorize the transfer of appropriation within the General Government Grants Fund; to authorize the expenditure of up to $132,048.00 from the General Government Grants and Refuse G.O. Bond Funds; to repay any unused grant funds at the end of the grant period; and to declare an emergency. ($132,048.00)

    Nov 20, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3139-2025: To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Columbus Truck & Equipment Center LLC; to allow for raw material and labor surcharges of up to $188,670.00; to authorize the expenditure of up to $188,670.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($188,670.00)

    Nov 12, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3143-2025: To authorize the expenditure of $2,000,000.00 or so much thereof as may be necessary from the Division of Refuse Collection General Fund to pay waste disposal tipping fees for the Division of Refuse Collection; to authorize the Director of Public Service to establish an encumbrance of $2,000,000.00 to pay refuse tipping fees to the Solid Waste Authority of Central Ohio for the Division of Refuse Collection pursuant to an existing lease agreement; and to declare an emergency. ($2,000,000.00)

    Nov 12, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2493-2025: To amend Ordinance 1911-2025 so as to authorize the Director of Public Service to execute a one-year service contract, with two 1-year renewal options, with Routeware, Inc. for the provision of GPS tracking and route diagnostics for the Division of Refuse Collection; to authorize the reimbursement of expenses incurred between April 1, 2025, and September 30, 2025, during which time the parties were engaged in contract negotiations; and to declare an emergency. ($0.00)

    Sep 10, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2405-2025: To authorize the Director of the Department of Public Service to modify to extend until March 31, 2026 and add additional funding to rental agreements to rent refuse collection trucks from Premier Truck Sales & Rental, Inc.; to authorize the expenditure of up to $210,000.00 from the General Fund to pay for the contract modification that will add additional funding to said rental agreements; and to declare an emergency. ($210,000.00)

    Sep 2, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1911-2025: To authorize the Director of Public Service to execute a service contract with Routeware, Inc. for the provision of GPS tracking and route diagnostics for the Division of Refuse Collection; to waive the competitive bidding requirements of Columbus City Code; to authorize the expenditure of up to $147,576.00 from the Refuse Collection General fund to pay for the contract; and to declare an emergency. ($147,576.00) (Amended by ord. 2493-2025 passed 9/29/2025 -LG)

    Jul 1, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1869-2025: To authorize the transfer of funds and appropriation between projects within the Refuse Bond Fund; 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 Front Loader Box Refuse Truck replacement parts for the Division of Refuse Collection with Environmental Equipment Sales & Services Holdings LLC; to authorize the expenditure of up to $61,433.62 from the Refuse Bond Fund for these parts and installation; and to declare an emergency. ($61,433.62)

    Jun 27, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1635-2025: To authorize the Director of the Department of Public Service to modify the contract with Routeware, Inc. for Street Equipment-Refuse Data Collection System software; to waive the formal bidding requirements of the Columbus City Codes; to authorize the expenditure of up to $350,000.00 from the Division of Refuse Collection General Fund operating budget to pay for this contract; and to declare an emergency. ($350,000.00)

    Jun 5, 2025

    ·Columbus, OH
    Proposal
    Source