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30 results for “service contracts”

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
Source
26-1239: Approves a contract with WW Clyde & Co. for $44,926,753.46 and for 457 consecutive calendar days to provide construction services for the Deicing Industrial Waste (DIW) Pond 009 Rehabilitation project at Denver International Airport, in Council District 11 (PLANE-202683151).
Aug 24, 2026
·Denver, CO
Proposal
Source

26-1258: Approves a contract with Short-Elliott-Hendrickson, Incorporated for $4,450,983.25 with an end date of 12-1-2030 to provide Architectural and Engineering Design Services for the Red Rocks Backstage Expansion and Accessibility Improvements, Red Rocks Amphitheatre, 18300 W Alameda Parkway, Morrison, CO 80465, in Mountain Parks (DOTI-202685526).

Aug 24, 2026

Proposal

26-1214: Approves a contract with Flatiron Dragados Constructors, Inc for $11,091,857.14 and for 135 Calendar Days to provide services for the Gate Apron Rehabilitation and Drainage Improvements Program (GARDI) A33 & A35 project at Denver International Airport (DEN), in Council District 11 (PLANE-202683537).

Aug 17, 2026

Proposal

26-1206: Approves a contract with Denver Health & Hospital Authority for $686,352.00 with an end date of 6-30-2027 to provide health, dental and mental health services to children and their families as a vendor of Denver Great Kids Head Start (DGKHS), citywide (MOEAI-202684220).

Aug 17, 2026

Proposal

26-1215: Approves a contract with McCarthy Building Companies, Inc. for $31,000,000.00 and for 860 days for progressive design-build services to replace flooring and expansion joints in legacy areas at Denver International Airport, in Council District 11 (PLANE-202474170).

Aug 17, 2026

Proposal

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

Proposal

2294-2026: To authorize the Director of the Department of Building and Zoning Services to modify the contract with Lisa Wise Consulting, Inc. to add funding for continued work on the Zoning Code and Map Update project, known as "Zone In"; and to authorize an expenditure of $750,000.00 from the Development Services Fund. ($750,000.00)

Aug 12, 2026

Proposal

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

Proposal

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

Proposal

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

Proposal

26-1174: Amends a professional services contract with STANLEY CONSULTANTS, INC. to add one year for a new end date of 10-12-2027 to reconstruct six existing traffic signals along Alameda Avenue. No change to contract capacity, in Council Districts 3, 5, 7, 8, 9 and 10 (DOTI-202264625/DOTI-202685154-02).

Aug 11, 2026

Proposal

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

Proposal

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

Proposal

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

Proposal

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

Proposal

2247-2026: To authorize the Director of Columbus Water & Power to enter into a planned contract modification with CTL Engineering, Inc. for the Construction Administration/Construction Inspection Services 2026-2028 contract; to authorize an amendment to the 2025 Capital Improvement Budget; to appropriate funds within the Water Supply Revolving Loan Account Fund; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; and to authorize the expenditure of up to $1,098,331.21 from the Water Supply Revolving Loan Account Fund to pay for the project. ($1,098,331.21)

Aug 6, 2026

Proposal

2238-2026: To authorize the Director of Columbus Water & Power to enter into a construction contract with JLD Construction Services LLC for the Shamrock Drive Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $6,798,972.95 from the Water Supply Revolving Loan Account Fund to pay for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($6,800,972.95)

Aug 6, 2026

Proposal

2241-2026: To authorize the Director of the Department of Building and Zoning Services to execute a service contract with Mid-West Presort Mailing Service, Inc. for the purpose of providing mailing services; to authorize an expenditure from the Development Services Fund; and to declare an emergency. ($75,000.00)

Aug 6, 2026

Proposal

RS2026-2188: A resolution approving Amendment 1 to a Contract by and between The Metropolitan Government of Nashville and Davidson County and Ryder Integrated Logistics, Inc. for the provision of refrigerated trucks and trailers for Metro Action Commission summer food services program.

Aug 6, 2026

·Nashville, TN

Proposal

RS2026-2193: A resolution approving amendment two to a contract by and between the State of Tennessee, Department of Human Services, and the Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Board of Health, to conduct immunization record audits for child-care centers, drop-in centers, and group child-care homes to ensure the safety and well-being of children and families in Tennessee.

Aug 6, 2026

·Nashville, TN

Proposal

RS2026-2210: A resolution approving a contract between the Metropolitan Government of Nashville and Davidson County and WASCON, Incorporated for the provision of Environment One (EOne) and Grundfos products, parts, and services.

Aug 6, 2026

·Nashville, TN

Proposal

2217-2026: To authorize and direct the Director of the Department of Technology to modify and increase funds on an existing contract of Sub-Indefeasible Rights of Use with James H. Hyland, III; to authorize the expenditure of $100,000.00 from the Department of Technology Information Services Fund; and to declare an emergency. ($100,000.00)

Aug 5, 2026

Proposal

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

Proposal

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

Proposal

R-106-26: A RESOLUTION PURSUANT TO THE CAPITAL AND OPERATING BUDGET ORDINANCES, APPROVING THE APPROPRIATION TO FUND THE FOLLOWING NONCOMPETITIVELY NEGOTIATED PROFESSIONAL SERVICE CONTRACT FOR LOUISVILLE METRO PUBLIC HEALTH AND WELLNESS CONCERNING WASTEWATER MONITORING (UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION, INC. - $150,000.00).

Aug 4, 2026

·Louisville, KY

Proposal

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

Proposal

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

Proposal

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

Proposal

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

Proposal