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6 results for “service fees”

  • 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

    ·Columbus, OH
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    Source
  • 2026-0776: Resolution transferring the amount of two hundred seventy dollars ($270.00) within the 2026 Operating Budget from the Office of the City Clerk, Administrative Fees to the Department of Mobility & Infrastructure for the purpose of operational services.

    Jul 23, 2026

    ·Pittsburgh, PA
Proposal
Source
  • 2026-1393: Message and order authorizing the City of Boston to accept and expend the amount of Two Hundred Fifty-One Thousand Seven Hundred Eight Dollars ($251,708.00) in the form of a grant, Save America's Treasures, awarded by the National Park Service to be administered by the Office of Historic Preservation. The grant would fund an archaeological assemblage that was excavated from the Parker-Harris Pottery Site in Boston's Charlestown neighborhood, for personal and maintenance costs on collections currently housed at the Archaeology Laboratory, and a consultant's fee.

    Jul 16, 2026

    ·Boston, MA
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    Source
  • 26-1012: A resolution approving a proposed Agreement between the City and County of Denver and COMPASS GROUP USA, INC. d/b/a CANTEEN VENDING SERVICES to design, build, and manage Airport Wide Vending across the entire campus at Denver International Airport. Approves a concession agreement with Compass Group USA, Inc. d/b/a Canteen Vending for guaranteed rent (i.e. Minimum Annual Guarantee (MAG)) of $1,468,784.00 plus the Percentage Fee of gross sales; Tenant-18.1%, Non-Tenant-18.6% (snacks), 40.1% (Beverages), and Ave C-18.1% and for five (5) years to design, build, and manage Airport Wide Vending across the entire campus at Denver International Airport, in Council District 11 (PLANE-202476617). 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
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  • 1880-2026: To authorize the Director of Public Utilities to modify an existing contract with Oracle America, Inc. for licensing and cloud service fees for the Department’s Customer Information Systems (CIS) and Integrated Systems Replacement Project; to waive the competitive bidding provisions of City Code; to authorize the expenditure of $288,241.68 split among the Public Utilities Operating Funds; and to declare an emergency. ($288,241.68)

    Jun 10, 2026

    ·Columbus, OH
    Proposal
    Source
  • 1745-2026: To authorize the Director of the Department of Building and Zoning Services to enter into a professional service contract with Raftelis Financial Consultants Inc for Fee Study and Cost Recovery Consultation services; to authorize an expenditure within the Development Services Fund; and to declare an emergency. ($224,034.00)

    Jun 2, 2026

    ·Columbus, OH
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