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10 results for “calendar”

  • 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

  • 26-1214: 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

    ·Denver, CO
    Proposal
    Source

  • GS-8/5/26: Legislative Calendar August 5, 2026.

    Aug 3, 2026

    ·Boston, MA
    Proposal
    Source

  • GS-7/22/26: Legislative Calendar for July 22, 2026.

    Jul 17, 2026

    ·Boston, MA
    Proposal
    Source

  • GS-7/8/26: Legislative Calendar for July 8, 2026.

    Jul 5, 2026

    ·Boston, MA
    Proposal
    Source

  • 26-0945: A resolution approving a proposed Contract between the City and County of Denver and Millstone Weber, LLC to provide construction services for the DS West Phase 2 project at Denver International Airport. Approves a contract with Millstone Weber, LLC for $110,242,888.50 for 457 consecutive calendar days to provide construction services for the DS West Phase 2 project at Denver International Airport, in Council District 11 (PLANE-202582569). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 7-1-2026.

    Jun 22, 2026

    ·Denver, CO
    Proposal
    Source

  • GS-6/24/26: Legislative Calendar for June 24, 2026.

    Jun 21, 2026

    ·Boston, MA
    Proposal
    Source

  • GS-6/10/26: Legislative Calendar for June 10, 2026.

    Jun 8, 2026

    ·Boston, MA
    Proposal
    Source

  • 1821-2026: To authorize the City Auditor to appropriate the sum of $1,218,075.80 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $3,654,227.38 within the General Fund; to authorize the payment of up to $4,872,303.18 in accordance with the Jobs Growth Incentive (JGI) Program for the thirteen (13) active and reporting JGI agreements for which employers have met the requirements of their JGI agreements and thus are eligible to receive their payments for tax year 2025 (also calendar year and/or report year) in 2026; to authorize the expenditure not to exceed of $4,872,303.18 from the General Fund; and to declare an emergency. ($4,872,303.18)

    Jun 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1816-2026: To authorize the City Auditor to appropriate the sum of $261,845.36 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $785,536.07 within the General Fund; to authorize the payment of $1,047,381.43 in accordance with the Downtown Office Incentive (DOI) Program for the seven (7) DOI agreements for which employers have met the requirements of their DOI agreements and thus are eligible to receive their payments for tax year 2025 (also calendar year and/or report year) in 2026; to authorize the expenditure not to exceed $1,047,381.43 from the General Fund; and to declare an emergency. ($1,047,381.43)

    Jun 4, 2026

    ·Columbus, OH
    Proposal
    Source