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30 results for “construction contracts”

  • 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

  • 26-1176: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Mark Young Construction, LLC to complete construction of a new office facility, maintenance building, and yard for the new DPR NW facility at Cuernavaca Park, in Council District 1. Amends a contract with Mark Young Construction, LLC to add $8,131,024.00 for a new total of $9,715,164.00 and to add 85 days to the term for a new end date of 5-19-2027 to complete construction of a new office facility, maintenance building, and yard for the new DPR NW facility at Cuernavaca Park, in Council District 1 (DOTI-202581941/DOTI-202684929-01).

    Aug 11, 2026

    ·Denver, CO
    Proposal
Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Columbus, OH
    Proposal
    Source

  • 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

    ·Denver, CO
    Proposal
    Source

  • 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

    ·Denver, CO
    Proposal
    Source

  • 2190-2026: 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 the purchase of (6) Ford Rangers from Ricart Properties, Inc.; to authorize the expenditure of up to $206,689.20 from the Private Construction Inspection Fund and Public Construction Inspection Fund; and to declare an emergency. ($206,689.20)

    Jul 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2171-2026: To authorize the Director of Public Utilities to enter into a planned contract modification with Resource International, 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 $1,316,643.59 from the Water Supply Revolving Loan Account Fund to pay for the project. ($1,316,643.59)

    Jul 28, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-1071: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and KEENE CONCRETE, INC. for On-Call General Civil SBE Construction Services, citywide. Amends a contract with KEENE CONCRETE, INC. to add $2,169,532.43 for a new total of $7,169,532.43 and to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368837/DOTI-202683243-02).

    Jul 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1074: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Structures, Inc. for On-Call General Civil SBE Construction Services, citywide. Amends a contract with STRUCTURES, INC. to add $1,683,376.96 for a new total of $6,683,376.96 and to add two years for a new end date of 11-15-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368840/DOTI-202683246-02).

    Jul 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1075: A resolution approving a proposed Contract between the City and County of Denver and INTERLOCK CONSTRUCTION CORP. to provide construction services for the Eugene Field Branch Library Renovation located at 810 S University Blvd. This project is part of the 2017 Elevate Denver Bond Program, in Council District 6. Approves a contract with INTERLOCK CONSTRUCTION CORP. for $3,611,881.68 with a term of NTP + 486 days to provide construction services for the Eugene Field Branch Library Renovation located at 810 S University Blvd. This project is part of the 2017 Elevate Denver Bond Program, in Council District 6 (DOTI-202685030). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 8-5-2026.

    Jul 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1070: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Halcyon Construction, Inc. for On-Call General Civil SBE Construction Services, citywide. Amends a contract with Halcyon Construction, Inc. to add $4,679,138.69 for a new total of $9,679,138.69 and to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368836/DOTI-202683242-02).

    Jul 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1072: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Lighthouse Transportation Group, LLC for On-Call General Civil SBE Construction Services, citywide. Amends a contract with Lighthouse Transportation Group, LLC to add $2,844,484.61 for a new total of $7,844,484.61 and add two years for a new end date of 11-15-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI- 202368838/DOTI-202683244-02).

    Jul 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1067: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Apricity, Inc. for On-Call General Civil SBE Construction Services, citywide. Amends a contract with Apricity, Inc. (dba Engineered Paving) to add $408,670.78 for a new total of $5,408,670.78 and to add two-years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI- 202368834/DOTI-202683240-02).

    Jul 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1069: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and GILMORE CONSTRUCTION CORPORATION for On-Call General Civil SBE Construction Services. No change to contract capacity, citywide. Amends a contract with GILMORE CONSTRUCTION CORPORATION to add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services. No change to contract capacity, citywide (DOTI- 202368835/DOTI-202683241-02).

    Jul 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1073: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Sky Blue Builders LLC for On-Call General Civil SBE Construction Services, citywide. Amends a contract with Sky Blue Builders LLC to add $1,478,471.43 for a new total of $6,478,471.43 and add two years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368839/DOTI-202683245-02).

    Jul 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-1068: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and CPC Constructors, Inc. for On-Call General Civil SBE Construction Services, citywide. Amends a contract with CPC Constructors, Inc. to add $2,989,151.14 for a new total of $7,989,151.14 and to add two-years for a new end date of 11-18-2028 for On-Call General Civil SBE Construction Services, citywide (DOTI-202368832/DOTI-202683239-02).

    Jul 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0752: Resolution providing for a supplemental agreement or agreements with Michael Baker International, Inc. for costs associated with the construction phase of the Charles Anderson Bridge Project; providing for the payment of the costs thereof, not to exceed Four Million Seventy-Seven Thousand Six Hundred Eighty-Seven Dollars and Forty Cents ($4,077,687.40), an increase of Two Hundred Fifty Thousand Eight Hundred Thirty-Seven Dollars and Forty-Seven Cents ($250,837.47) from the previously legislated contract authorization, reimbursable at 100%.

    Jul 17, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2129-2026: To authorize the Director of Public Utilities to enter into a construction contract with Fields Excavating, Inc. for the Heyl Avenue Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $7,358,590.58 from the Water Supply Revolving Loan Account Fund and the Streets and Highways Bond Fund to pay for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; to transfer cash and appropriation between projects within the Water Bond Fund; and to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services. ($7,360,590.58)

    Jul 15, 2026

    ·Columbus, OH
    Proposal
    Source

  • RS2026-2115: A resolution approving the Second Amendment to a grant contract for constructing affordable housing approved by RS2024-750 between the Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Housing Trust Fund Commission, and Arts and Business Council of Greater Nashville, Inc.

    Jul 9, 2026

    ·Nashville, TN
    Proposal
    Source

  • 26-1009: A resolution approving a proposed Contract between the City and County of Denver and FNF Construction, Inc. to decommission the Skeel Reservoir dam, convert the reservoir to a detention and water quality facility, and improve the existing driving range, at the Wellshire Golf Course. Approves a contract with FNF CONSTRUCTION, INC. for $5,731,906.00 with a term of NTP + 230 days to decommission the jurisdictional dam within Skeel Reservoir, convert the reservoir to a detention and water quality facility, and improve the existing driving range, southeast corner of Wellshire Golf Course, 3333 S. Colorado Blvd. Denver, CO 80222, in Council District 4 (DOTI-202683417). The last regularly scheduled Council meeting within the 30-day review period is on 8-17-2026. The Committee approved filing this item at its meeting on 7-15-2026.

    Jul 7, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0977: A resolution approving a proposed Contract between the City and County of Denver and FRANSEN-PITTMAN CONSTRUCTION CO., INC. for the construction of the renovation of the Loretto Heights Theater located at 3001 South Federal Boulevard, Denver, CO 80236, in Council District 2. Approves a contract with FRANSEN-PITTMAN CONSTRUCTION CO., INC. for $45,482,688.00 with a term of NTP + 567 Days for the construction of the renovation of the Loretto Heights Theater located at 3001 South Federal Boulevard, Denver, CO 80236, in Council District 2 (DOTI-202683619). The last regularly scheduled Council meeting within the 30-day review period is on 8-10-2026. The Committee approved filing this item at its meeting on 7-8-2026.

    Jun 29, 2026

    ·Denver, CO
    Proposal
    Source

  • RS2026-2085: A resolution to approve the First Amendment to a grant contract for constructing affordable housing approved by RS2024-709 between The Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Housing Trust Fund Commission, and Springboard Landings, Inc.

    Jun 25, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-2087: A resolution to approve the First Amendment to a grant contract for constructing affordable housing approved by RS2024-709 between The Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Housing Trust Fund Commission, and Habitat for Humanity of Greater Nashville, Samaritan Recovery Community, Inc., Living Development Concepts, Inc., Rebuilding Together Nashville and Tennessee Prison Outreach Ministry, Inc.

    Jun 25, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-2086: A resolution to approve the First Amendment to a grant contract for constructing affordable housing approved by RS2024-591 between The Metropolitan Government of Nashville and Davidson County, acting by and through the Metropolitan Housing Trust Fund Commission, and The Housing Fund, Inc.

    Jun 25, 2026

    ·Nashville, TN
    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

  • 1966-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Public Service to enter into contract with Strawser Construction Inc. for the Resurfacing - 2026 Slurry Seal project; to authorize the expenditure of up to $1,223,682.86 from the Streets and Highways Bond Fund for the project; and to declare an emergency. ($1,223,682.86)

    Jun 17, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0916: A resolution approving a proposed Contract between the City and County of Denver and Western Plains Construction LLC to remove and replace deficient concrete ADA ramps, curbs, gutters, sidewalk panels, cross pans, concrete streets, and alley pavement, citywide. Approves a contract with Western Plains Construction LLC for $4,500,000.00 for 200 days to remove and replace deficient concrete ADA ramps, curbs, gutters, sidewalk panels, cross pans, concrete streets, and alley pavement, citywide (DOTI-202683287). The last regularly scheduled Council meeting within the 30-day review period is on 7-27-2026. The Committee approved filing this item at its meeting on 6-24-2026.

    Jun 16, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0914: A resolution approving a proposed On Call Maintenance and Repair Contract between the City and County of Denver and Novus Construction LLC to provide on-call general contractor services at All in Mile High sites. Approves contract with Novus Construction LLC for $1,000,000.00 with an end date of 6-30-2029, to provide on-call general contractor services at All in Mile High sites (GENRL-202684010). The last regularly scheduled Council meeting within the 30-day review period is on 7-27-2026. The Committee approved filing this item at its meeting on 6-23-2026.

    Jun 15, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0831: A resolution approving a proposed Contract between the City and County of Denver and Flatiron Dragados Constructors, Inc. for CM/GC Construction Services for the Morrison Road Improvement project between Sheridan Blvd. and Stuart Street, in Council District 3. Approves a contract with Flatiron Dragados Constructors, Inc. for $12,138,066.51 with a term of NTP + 424 Days for CM/GC Construction Services for the Morrison Road Improvement project between Sheridan Blvd. and Stuart Street, in Council District 3 (DOTI-202684509). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-2026. The Committee approved filing this item at its meeting on 6-17-2026.

    Jun 5, 2026

    ·Denver, CO
    Proposal
    Source