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13 results for “vehicle purchase”

  • 2026-0804: Resolution amending Resolution 37, 126 and 399, which authorized an amendment to the cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2026, by the increasing the authorized amount by Fifty Nine Thousand One Hundred and Eighty Dollars and Zero Cents ($59,180.00) to purchase Trailers for the Department of Public Works for a new not-to-exceed total of Twenty-Six Million Three Hundred Forty-Eight Thousand Four Hundred Forty-Nine Dollars and Zero Cents ($26,348,449.00).

    Jul 31, 2026

    ·Pittsburgh, PA
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  • 26-1090: A resolution approving a proposed Purchase Order between the City and County of Denver and Vogel Traffic Services, Inc., for the purchase of new EZ Liner paint striping vehicle, citywide. Approves a purchase order with Vogel Traffic Services for $644,699.00 for the purchase of new EZ Liner paint striping vehicle, citywide (PO-00186088). 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 7-28-2026.

    Jul 21, 2026

    ·
Denver, CO
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  • 2142-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Baker Vehicle Systems, Inc. for the purchase and delivery of two batwing mowers for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $228,646.00 from within the Water Operating Fund. ($228,646.00)

    Jul 17, 2026

    ·Columbus, OH
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  • 2140-2026: To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Pro-Tow, Inc, on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contract; to authorize the expenditure of $150,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($150,000.00)

    Jul 16, 2026

    ·Columbus, OH
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  • 26-1041: A bill for an ordinance authorizing a capital equipment purchase from the Airport Enterprise Fund. Approves the capital equipment purchase of a 2026 Tyler Ice Airfield De-Ice vehicle from the Airport Enterprise Fund (73810) to support Airfield Snow Removal Operations at Denver International Airport, in Council District 11. The Committee approved filing this item at its meeting on 7-21-2026.

    Jul 14, 2026

    ·Denver, CO
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  • 2026-0722: Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a donation from Highmark Health in the amount of FOUR MILLION ($4,000,000.00) dollars for the next five years for a total of TWENTY MILLION ($20,000,000.00) dollars to purchase resources that medical first responders need, with a primary initial focus on Pittsburgh Bureau of Fire vehicles.

    Jul 10, 2026

    ·Pittsburgh, PA
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  • RS2026-2128: A resolution accepting the terms of a cooperative purchasing master agreement with MBF Industries, Inc. for law enforcement vehicles that are manufactured for a special purpose and attachments for the Metropolitan Nashville Police Department.

    Jul 9, 2026

    ·Nashville, TN
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  • RS2026-2122: A resolution accepting the terms of a cooperative purchasing master agreement with ChargePoint, Inc. for electric vehicle charging solutions for the General Services Department.

    Jul 9, 2026

    ·Nashville, TN
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  • 26-0946: A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehicles, and 2026 Chevrolet Silverado Police Pursuit Vehicles with uplifts, for Airport Maintenance and the Denver Police Department, at Denver International Airport. Approves Purchase Order with EP Blazer LLC, doing business as John Elway Chevrolet in the amount of $798,582.00 with an end date of 5-1-2027 for the purchase of a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehicles, and 2026 Chevrolet Silverado Police Pursuit Vehicles with upfits for Airport Maintenance and Denver Police Department at Denver International Airport (DEN), in Council District 11 (PO-00184816). 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
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  • 2026-0651: Resolution amending Resolution 37 and 126 of 2026, which authorized an amendment to the cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2026, by the increasing the authorized amount by Eighty-Five Thousand Dollars and Zero Cents ($85,000.00) to purchase vehicles for the Department of Public Safety, OCHS and decreasing the authorized amount by One Million Nine Hundred Eight-Three Thousand Seven Hundred Fifty Dollars and Zero Cents ($1,983,750.00) for the Department of Public Safety, EMS for a new not-to-exceed total of Twenty-Six Million Two Hundred Eighty-Nine Thousand Two Hundred Sixty-Nine Dollars and Zero Cents ($26,289,269.00).

    Jun 18, 2026

    ·Pittsburgh, PA
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  • 1985-2026: To authorize the Director of Finance and Management to enter into contracts with The Dexter Company for the purchase of (1) Tractor with a Rear and Flail Mowing Deck; to authorize the expenditure of up to $181,848.38 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($181,848.38)

    Jun 17, 2026

    ·Columbus, OH
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  • 2026-0584: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the Allegheny County Department of Human Services for the purpose of receiving funds to deliver professional services and to purchase operational supplies and vehicles in an amount not to exceed EIGHT HUNDRED THOUSAND ($800,000.00) dollars for the City’s Office of Community and Health and Safety to provide expanded outreach services to individuals who experience homelessness and housing instability.

    Jun 5, 2026

    ·Pittsburgh, PA
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  • RS2026-2034: A resolution accepting the terms of a cooperative purchasing master agreement with Blink Network, LLC for electric vehicle supply equipment for the General Services Department.

    Jun 4, 2026

    ·Nashville, TN
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