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5 results for “delivery vehicles” · proposal

  • 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
    Proposal
    Source

  • CB 121040: AN ORDINANCE relating to new vehicle types and curb allowances for e-cargo bicycle delivery; establishing a new vehicle type for e-cargo bikes; establishing rules for operations, parking, and loading for e-cargo bicycle delivery; clarifying new curb allowances for e-cargo bike delivery; and adding new Sections 11.23.430 and 11.44.300 to, and amending Sections 11.14.055, 11.23.120, 11.31.121, and 11.76.015 of, the Seattle Municipal Code.

    Jun 18, 2025

    ·Seattle, WA
    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

  • 2153-2024: To authorize the Director of the Department of Finance and Management to establish a contract with Chaves Brothers Management LLC for the purchase and delivery of two (2) utility vehicles with attachments for the Division of Sewerage and Drainage; and to authorize the expenditure of $80,389.96 from the Division of Sewerage Operating Fund; ($80,389.96)

    Jul 11, 2024

    ·Columbus, OH
    Proposal
    Source

  • 22-0484: A bill for an ordinance authorizing a recission from and an appropriation in the General Fund to make a cash transfer to the Planned Fleet Replacement Special Revenue Fund and authorizing the purchase of capital equipment in the General Government Special Revenue Fund. Approves the rescission of $75,000 from the Denver Public Library’s (DPL) appropriation in the General Fund (01010), makes an appropriation transferring cash to the Planned Fleet Special Revenue Fund (11804), and authorizes the capital equipment purchase of a vehicle for DPL to support increased DPL delivery operation needs, citywide. The Committee approved filing this item at its meeting on 5-3-22.

    Apr 25, 2022

    ·Denver, CO
    Proposal
    Source