"university funding" — Search — Town Crier

Request a township

All types agenda minutes proposal budget other

All time 30 days 90 days 1 year

17 results for “university funding”

1360-2026: 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 Agreements for the rental of construction equipment with operator for the Division of Water Reclamation; and to authorize the expenditure of $50,000.00 from the Sanitary Sewer Operating Fund. ($50,000.00)
May 4, 2026
·Columbus, OH
Proposal
Source
1355-2026: 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 Agreements for the purchase of Light Duty Vehicle Upfits for the Department of Public Utilities; and to authorize the expenditure of $65,000.00 within the Electricity Operating Fund. ($65,000.00)
May 1, 2026
·Columbus, OH
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

Proposal

1256-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

Apr 21, 2026

Proposal

1243-2026: To authorize the Director of the Department of Technology, on behalf of Columbus Public Health, to enter into a not-for-profit service contract with Ohio State University Hospitals for Epic EMR hosting, licensing fees, maintenance, and support services; to authorize an expenditure from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($667,223.00)

Apr 20, 2026

Proposal

2026-0359: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into an Agreement or Agreements with the University of Pittsburgh for the purpose of receiving grant funds in an amount not to exceed FIVE MILLION ($5,000,000.00) dollars to be used for parks, capital improvements, URA Main Street Programs, public safety facilities, equipment, fleet or special initiatives.

Apr 10, 2026

·Pittsburgh, PA

Proposal

1014-2026: To authorize the Board of Health to accept funds from the University of Michigan School of Public Health and any additional funds for the 2026 Region V Webinar Grant; to authorize the appropriation of funds from the unappropriated balance of the Health Department Grants Fund, to authorize the City Auditor to transfer appropriations between object classes for the 2026 Region V Webinar Grant; and to declare an emergency. ($3,500.00)

Apr 1, 2026

Proposal

0995-2026: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with a pre-established Universal Term Contract/Purchase Agreement with CDW Government, LLC, for Video Storage; to authorize the expenditure of $75,822.16 for the above-described purpose from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($75,822.16)

Mar 31, 2026

Proposal

0992-2026: To authorize the Department of the Department of Public Utilities, to enter into a contract for soil sampling and laboratory services as set forth in the Scope of Services with Ohio State University for the Division of Water Reclamation; to authorize the expenditure of $106,738.00 from the Sewer Operating Fund. ($106,738.00)

Mar 30, 2026

Proposal

0989-2026: 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 for the procurement of APC Smart-UPS SRTs; and to authorize the expenditure of $83,908.00 from the Information Services Operating Fund. ($83,908.00)

Mar 30, 2026

Proposal

0970-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreements with Brown Enterprise Solutions, CDWC LLC (CDW LLC), US Laser, Law and Order Technology, and E2 Optics for the procurement of desktop computers and computer-related products; to authorize an expenditure from the Department of Technology, Information Services Fund; and to declare an emergency. ($630,550.00)

Mar 26, 2026

Proposal

0920-2026: 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 Agreements for the purchase of five dump trucks for the Department of Public Utilities from Fyda Freightliner Columbus, Inc.; and to authorize the expenditure of $1,219,054.00 from within the Water Operating Fund. ($1,219,054.00)

Mar 19, 2026

Proposal

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

Proposal

0805-2026: To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; 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 three (3) tandem axle CNG dump trucks with snow equipment and six (6) single axle CNG dump trucks with snow equipment from Fyda Freightliner Columbus, Inc.; to authorize the expenditure of up to $3,448,224.00, from the Municipal Motor Vehicle Tax Fund; and declare an emergency. ($3,448,224.00)

Mar 11, 2026

Proposal

0765-2026: 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 Agreements for the purchase of Wood Utility Poles for the Department of Public Utilities; and to authorize the expenditure of $350,000.00 within the Electricity Operating Fund. ($350,000.00)

Mar 9, 2026

Proposal

0757-2026: To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with and to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of vehicles for use citywide with Ricart Properties, Inc; to authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with and to establish purchase orders from previously established Universal Term Contracts (UTCs) with ACE Truck Body Inc., for the purchase of associated up-fitting; to authorize the expenditure of $169,642.44 from the Fleet Management Capital Fund; and to declare an emergency. ($169,642.44)

Mar 9, 2026

Proposal

0733-2026: 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 parking meter payment systems from Cale America Inc. dba Flowbird for the Division of Mobility & Parking Services; to authorize the expenditure of up to $175,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($175,000.00)

Mar 5, 2026

Proposal