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4 results for
“labor contract”
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
26-0393: A resolution approving a proposed Second Revival and Amendatory Agreement between the City and County of Denver and Centro Humanitario Para Los Trabajadores to administer WorkReady Denver which builds a pipeline of talent into jobs that are experiencing significant labor shortages by providing individuals who are on a path to work authorization access to education, training, and employment opportunities, citywide. Amends a contract with Centro Humanitario Para Los Trabajadores to add $300,000.00 for a new total of $2,550,000.00 and to add three months for a new end date of 3-31-2026 to administer WorkReady Denver which builds a pipeline of talent into jobs that are experiencing significant labor shortages by providing individuals who are on a path to work authorization access to education, training, and employment opportunities, citywide (OEDEV-202473370/OEDEV-202683634-02). The last regularly scheduled Council meeting within the 30-day review period is on 5-4-2026. The Committee approved filing this item at its meeting on 3-31-2026.
Mar 23, 2026
·
Denver, CO
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
0843-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to the replacement of elevator power unit at the Fire Administration Building located at 3675 Parsons Ave., Columbus, OH 43207; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.; to authorize the transfer of $202,941.00 and expenditure of $40,480.00 from the Construction Management Capital Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($40,480.00)
Mar 13, 2026
·
Columbus, OH
Proposal
Source