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30 results for “delivery services”

  • 26-0713: Approves a contract with AECOM Technical Services, Inc. for $50,000,000.00 and for five years to provide Project Delivery Support Services at Denver International Airport (DEN), in Council District 11 (PLANE-202579524).

    May 18, 2026

    ·Denver, CO
    Proposal
    Source
  • 26-0714: Approves a contract with AtkinsRealis USA, Inc. for $50,000,000.00 and for five years to provide Project Delivery Support Services at Denver International Airport (DEN), in Council District 11 (PLANE-202582892).

    May 18, 2026

    ·Denver, CO
    Proposal
    Source

26-0717: Approves a contract with J.A.Watts, LLC. for $50,000,000.00 and for five years to provide Project Delivery Support Services at Denver International Airport (DEN), in Council District 11 (PLANE-202582896).

May 18, 2026

·Denver, CO
Proposal
Source
  • 2026-0973: Message and order authorizing the City of Boston to accept and expend the amount of One Hundred Ninety-Four Thousand Three Hundred Eighty-Eight Dollars and Twenty-Eight Cents ($194,388.28) in the form of a grant, Federal FY26 Nutrition Services Incentive Program, awarded by the U.S. Department of Health and Human Services, passed through the MA Executive Office of Elder Affairs, to be administered by the Age Strong Commission. The grant would fund incentives to states and eligible tribal organizations for the efficient delivery of nutritious meals to individuals aged 60 and older, with the overarching goal of promoting health, reducing hunger and food insecurity, and supporting the ability of older individuals to remain independent and in their communities. On motion of Councilor Murphy, the rules were suspended; the order was passed: yeas 12 (Breadon, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell), not present 1 (Coletta Zapata).

    May 8, 2026

    ·Boston, MA
    Proposal
    Source
  • City Council — Agenda 4/7/2026

    Apr 7, 2026

    ·Boston, MA
    Agenda

    The Boston City Council Government Operations Committee scheduled a hearing on April 7, 2026, to consider Docket #0325, an ordinance amending City Code Ordinances 17-22 regarding road safety and accountability requirements for delivery providers. No specific budget figures, voting outcomes, or detailed policy provisions are included in this agenda document.

    AI summary

    road safetydelivery servicesordinance amendmentgovernment operationsaccountability requirements
    View PDFSource
  • RS2026-1843: A resolution accepting the terms of a cooperative purchasing master agreement with United Parcel Service, Inc. for express courier and ground delivery services for the Nashville Public Library.

    Mar 5, 2026

    ·Nashville, TN
    Proposal
    Source
  • 0683-2026: To authorize and direct the Director of Recreation and Parks Department to accept a grant from the Ohio Department of Education & Workforce in the amount of $2,500,000.00 for the 2026 Summer Food Service Program; to authorize the appropriation of $2,500,000.00 to the Recreation and Parks Grant Fund; to enter into an agreement with Columbus City Schools in the amount of $2,300,000.00 for the preparation and delivery of meals for the Summer Food Service Program; to authorize the expenditure of $2,300,000.00 from the Recreation and Parks Grant Fund; and to declare an emergency. ($2,500,000.00)

    Mar 2, 2026

    ·Columbus, OH
    Proposal
    Source
  • 26-0006: A resolution approving a proposed Agreement between the City and County of Denver and Triunity, Inc. to provide Program Management Services to support delivery of the Vibrant Denver Bonds. Approves a contract with Triunity, Inc for $45,000,000.00 with a term of seven years to provide Program Management Services to support delivery of the Vibrant Denver Bonds, citywide (FINAN-202682934). The last regularly scheduled Council meeting within the 30-day review period is on 2-23-2026. The Committee approved filing this item at its meeting on 1-13-2026.

    Jan 6, 2026

    ·Denver, CO
    Proposal
    Source
  • 25-2184: Approves a contract with Triunity, Inc for $45,000,000.00 with a term of seven years to provide Program Management Services to support delivery of the Vibrant Denver Bonds, citywide (FINAN-202580259).

    Jan 5, 2026

    ·Denver, CO
    Proposal
    Source
  • 25-2017: A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and CH2M Hill Engineers, Inc. to provide continuing program and critical project management services in support of the delivery of the National Western Center Program. Amends a contract with CH2M HILL ENGINEERS, Inc. to add $48,725,000.00 for a new total of $131,975,000.00 and add five years for a new end date of 1-31-2032 to provide continuing program and critical project management services in support of the delivery of the National Western Center Program: closeout of Phases 1 & 2, continuing campus development, and community engagement, planning, and enabling services for The Triangle, in Council District 9 (PWADM-201632012/DOTI-202581795-03). The last regularly scheduled Council meeting within the 30-day review period is on 1-12-2026. The Committee approved filing this item at its meeting on 12-10-2025.

    Nov 26, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1823: A resolution approving a proposed Contract between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Hensel Phelps Construction Co., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477584). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    Nov 3, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1821: A resolution approving a proposed Contract between the City and County of Denver and FCI CONSTRUCTORS, INC. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with FCI Constructors, Inc., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477577). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    Nov 3, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1824: A resolution approving a proposed Contract between the City and County of Denver and J. E. DUNN CONSTRUCTION COMPANY concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with J. E. Dunn Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477581). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    Nov 3, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1829: A resolution approving a proposed Contract between the City and County of Denver and TURNER CONSTRUCTION COMPANY concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Turner Construction Company for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477580). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    Nov 3, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1826: A resolution approving a proposed Contract between the City and County of Denver and PCL CONSTRUCTION SERVICES, INC. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with PCL Construction Services Inc., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202474174). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    Nov 3, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1822: A resolution approving a proposed Contract between the City and County of Denver and GILMORE CONSTRUCTION CORPORATION concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Gilmore Construction Corp. for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    Nov 3, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1828: A resolution approving a proposed Contract between the City and County of Denver and SWINERTON BUILDERS, A CALIFORNIA CORPORATION concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Swinerton Builders, a California Corporation, for $25,000,000.00 and for three years with two one-year options to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477583). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    Nov 3, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1825: A resolution approving a proposed Contract between the City and County of Denver and MILENDER WHITE CONSTRUCTION CO. concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Milender White Construction Co., for $25,000,000.00 and for 3 years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477582). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    Nov 3, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1827: A resolution approving a proposed Contract between the City and County of Denver and Sky Blue Builders LLC concerning on-call general construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport. Approves a contract with Sky Blue Builders LLC., for $25,000,000.00 and for three years with two one-year options to extend to provide on-call construction services to support the delivery of capital infrastructure programs and projects at Denver International Airport (DEN), in Council District 11 (PLANE-202477579). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

    Nov 3, 2025

    ·Denver, CO
    Proposal
    Source
  • 25-1494: A resolution approving a proposed Agreement between the City and County of Denver and ATKINSREALIS USA INC. concerning Project & Program Controls Services at Denver International Airport. Approves a contract with Atkins Realis for $25,000,000.00 and for three years with two one-year options to extend for Project & Program Controls Services to support project delivery at Denver International Airport in Council District 11 (PLANE-202578168). The Committee approved filing this item at its meeting on 10-15-2025.

    Oct 6, 2025

    ·Denver, CO
    Proposal
    Source
  • 2025-2313: NOW THEREFORE BE IT RESOLVED, that we seek to recognize September as Suicide Prevention Month, elevate our local organizations reducing stigma around suicide and mental health and disparate outcomes for marginalized communities, and to develop and implement strategies to increase access to and the delivery of quality mental health, substance use, and suicide prevention crisis care and treatment and recovery services; and, BE IT FURTHER RESOLVED, that the Council of the City of Pittsburgh does hereby recognize September as “Suicide Prevention Month” in the City of Pittsburgh.

    Sep 29, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 25-1413: A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Montrose Air Quality Services, LLC to assist with the development and delivery of a software application for the Love My Air program. Amends a contract with MONTROSE AIR QUALITY SERVICES, LLC (previously SENSIBLEIOT, LLC) to add $729,712.00 for a new total of $1,430,832.00, add 5 years for a new end date of 9-01-2030, update the SOW, and to update the vendor’s name to assist with the development and delivery of a software application for the Love My Air program, citywide (ESEQD-202580936/ENVHL-202056096-04). The last regularly scheduled Council meeting within the 30-day review period is on 11-3-2025. The Committee approved filing this item at its meeting on 10-1-2025.

    Sep 19, 2025

    ·Denver, CO
    Proposal
    Source
  • 2025-1553: Message and order authorizing the City of Boston to accept and expend the amount of Twenty Thousand Dollars ($20,000.00) in the form of a grant for the United Way's Discretionary Grant, awarded by the United Way to be administered by the Office of Workforce Development. The grant will fund the City of Boston’s Center for Working Families (CWF) to build an internal database for service delivery.

    Aug 8, 2025

    ·Boston, MA
    Proposal
    Source
  • 25-0998: A resolution approving a proposed Assignment and Amendatory Agreement between the City and County of Denver and The Abo Co-op, LLC and The Abo Group, Inc. to consent to an assignment from The Abo Group, Inc. to The Abo Co-op, LLC for the On-Call Professional and Technical Design Services Vertical Project Delivery. Amends a master on-call contract to update the vendor’s name from The Abo Group, Inc. to abo co-op LLC for the On-Call Professional and Technical Design Services Vertical Project Delivery: Category 1 - Architectural Design. No change to contract amount or length, citywide (DOTI-202368018/DOTI-202579128-01). The last regularly scheduled Council meeting within the 30-day review period is on 8-18-2025. The Committee approved filing this item at its meeting on 7-15-2025.

    Jul 7, 2025

    ·Denver, CO
    Proposal
    Source
  • 0603-2025: To authorize the Director of the Department of Finance and Management to establish a contract with All Around Access, LLC for the purchase and delivery of a towable trailer mounted boom lift for the Department of Public Service; to authorize the expenditure of $75,849.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($75,849.00).

    Feb 26, 2025

    ·Columbus, OH
    Proposal
    Source
  • RS2024-928: A resolution accepting a grant from the Tennessee Department of Health to the Metropolitan Government, acting by and through the Metropolitan Board of Health, to enhance the health and well-being of women, infants, and families by improving the availability and quality of community resources and service delivery systems and to eliminate disparities and reduce the rate of fetal and infant deaths in Tennessee.

    Dec 5, 2024

    ·Nashville, TN
    Proposal
    Source
  • 2757-2024: To authorize the Director of the Department of Finance and Management to establish a contract with Timken Gears and Services Inc. for the purchase and delivery of a replacement gearbox drive and associated parts for the Department of Public Utilities; to authorize the expenditure of up to $137,462.00 from the Sewerage and Drainage Operating Fund. ($137,462.00)

    Oct 3, 2024

    ·Columbus, OH
    Proposal
    Source
  • 2024-1425: Order for a hearing to discuss inadequate delivery services by the United States Postal Service within Mission Hill and other Boston neighborhoods.

    Sep 18, 2024

    ·Boston, MA
    Proposal
    Source
  • 24-0693: A resolution approving a proposed amendment to master purchase order with Michael’s of Denver Catering Inc., to add funds for the Tasty Food Program, for delivery of free and nutritious meals to children 18 years and under, throughout the year, citywide. Amends a master purchase order with Michael’s of Denver Catering by adding $800,000 for a new total of $2,900,00 for the Tasty Food Program, administered by the Office of Children’s Affairs (OCA), which delivers free and nutritious meals to children 18 years and under throughout the year via the At-Risk After School Meal Program during Denver Public Schools school year, and the Summer Food Service Program during the summer break, citywide. No change to purchase order duration (SC-00004901). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 5-28-2024.

    May 19, 2024

    ·Denver, CO
    Proposal
    Source
  • RS2023-116: A resolution approving amendment two to a grant from the Tennessee Department of Health to the Metropolitan Government, acting by and through the Metropolitan Board of Health, to provide public health activities to enhance the health and well-being of women, infants, and families by improving community resources and service delivery systems available to them.

    Nov 9, 2023

    ·Nashville, TN
    Proposal
    Source