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9 results for “finance and bonds” · 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

    ·Columbus, OH
    Proposal
    Source
  • 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
  • Authorize water revenue bonds to finance water system capital improvements for an amount sufficient to produce net proceeds of up to $525,000,000 and to refund outstanding water revenue bonds

    Apr 14, 2026

    ·Portland, OR
    Proposal
    Source
  • 1129-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into an Owner Representation Services agreement with Hill International, Inc., for the Department of Public Service’s South Outpost project; to authorize an expenditure up to $497,027.00 within the Streets & Highways Bond Fund; and to declare an emergency. ($497,027.00)

    Apr 9, 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
  • 0517-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to modify and increase the contracts with Setterlin Building Company, for the Professional Construction Services - Task Order Basis project; and to authorize an expenditure up to $257,500.00 within the Construction Management Capital Improvements Bond Fund. ($257,500.00)

    Feb 18, 2026

    ·Columbus, OH
    Proposal
    Source
  • 0496-2026: To authorize and direct the City Auditor to transfer $1,263,945.00 between various projects within the Safety Voted Bond Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to The Sutphen Corporation for the purchase of one (1) Sutphen Monarch Custom Pumper; to authorize the expenditure of $1,263,945.00 from the Safety Voted Bond Fund; and to declare an emergency. ($1,263,945.00)

    Feb 17, 2026

    ·Columbus, OH
    Proposal
    Source
  • 0506-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contracts with BOMAR Construction Company, Inc., for the Professional Construction Services - Task Order Basis project; and to authorize an expenditure up to $257,500.00 within the Construction Management Capital Improvements Bond Fund. ($257,500.00)

    Feb 17, 2026

    ·Columbus, OH
    Proposal
    Source
  • 0508-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management; to renew and increase the contracts with HEAPY Engineering, Inc., for the Professional Engineering Services - Task Order Basis project; to authorize an expenditure up to $250,000.00 within the Construction Management Capital Improvements Bond Fund; and to authorize an amendment to the 2025 Capital Improvements Budget. ($250,000.00)

    Feb 17, 2026

    ·Columbus, OH
    Proposal
    Source