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30 results for “emergency supplies”

1290-2026: To authorize the Finance and Management Director to enter into a contract for the option to purchase Janitorial Supplies with Carmen’s Distribution System, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)
Apr 23, 2026
·Columbus, OH
Proposal
Source
1186-2026: To authorize the Finance and Management Director to enter into contracts for the option to purchase Irrigation Parts with Jerry Pate Turf and Irrigation, Inc., and SiteOne Landscape Supply LLC; to authorize the expenditure of $2.00; and to declare an emergency. ($2.00).
Apr 14, 2026
·Columbus, OH
Proposal
Source

1094-2026: To authorize the Director of the Department of Finance and Management to negotiate and enter into contracts for energy supply; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $1.00 from the General Fund; and to declare an emergency. ($1.00)

Apr 8, 2026

Proposal

1060-2026: To authorize the Director of the Department of Public Utilities to enter into a planned contract modification of a professional services contract with Murphy Epson, Inc. for the Lead Service Line Outreach project; to authorize an amendment to the 2025 Capital Improvement Budget; to authorize the Director of the Department of Public Utilities to apply for a Water Supply Revolving Loan Account loan and to enter into a loan agreement with the Ohio Water Development Authority and the Ohio Environmental Protection Agency; to appropriate funds in the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize a transfer of cash between the Water System Reserve Fund and the Water Supply Revolving Loan Account Fund; to authorize an expenditure of up to $2,527,488.06 from the Water Supply Revolving Loan Account Fund to pay for the contract modification; and to declare an emergency. ($2,527,488.06)

Apr 7, 2026

Proposal

0976-2026: To authorize the Director of Public Utilities to modify and increase the power supply agreement for the purchase of wholesale electric power and renewable energy credits with American Electric Power Energy Partners, Inc. for the Division of Power; to authorize the expenditure of $75,000,000.00 from the Electricity Operating Fund; and to declare an emergency. ($75,000,000.00)

Mar 26, 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

0840-2026: To authorize the Director of Public Utilities to enter into an Emergency Water Service Agreement with the City of Pickerington to provide water service for usage in the event of an emergency failure of their potable water supply. ($0.00)

Mar 13, 2026

Proposal

0769-2026: To authorize the Director of Finance and Management and Director of Public Safety, on behalf of the Division of Fire, to enter into contracts for the purchase of consumable supplies and preventative maintenance, respectively, with Stryker Sales Corporation for Stryker Power Load Cots and Bariatric Cots for use in daily emergency services and emergency medical services (EMS); to waive the competitive bidding provisions of the Columbus City Code Chapter 329; to authorize the expenditure of $208,473.60 from the General Fund; and to declare an emergency. ($208,473.60)

Mar 9, 2026

Proposal

0699-2026: To authorize the Director of the Department of Finance and Management to modify and extend three (3) Universal Term Contracts for the option to purchase Janitorial Supplies with Hillyard Inc , Carmens’s Distribution System Inc., and Key 4 Supply Inc., and to declare an emergency. ($0.00)

Mar 3, 2026

Proposal

0495-2026: To authorize and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements with Bound Tree Medical, LLC, ZOLL Medical Corporation, and Teleflex, LLC for the purchase of EMS pharmaceuticals and miscellaneous medical supplies for the Division of Fire; to authorize the expenditure of $1,200,000.00 from the General Fund; and to declare an emergency. ($1,200,000.00)

Feb 17, 2026

Proposal

0489-2026: To authorize and direct the Board of Health to accept a grant from the Toyota Motor North America, Inc. and Cincinnati Children’s Hospital Medical Center in the amount of $20,000.00 for the purchase of supplies for the Buckle Up for Life Program that provides child passenger safety resources in communities; to authorize the appropriation of $20,000.00 from the unappropriated balance of the Health Department Grants Fund; and to declare an emergency. ($20,000.00)

Feb 13, 2026

Proposal

0459-2026: To authorize and direct the City Auditor to appropriate funds within the Federal Transportation Grant Fund in connection with the Quick Build Toolkit; to authorize the Director of Public Service to enter into contracts to purchase paints, marking tape, temporary curbs, and bike counters for the Division of Mobility & Parking Services with Ferguson Enterprises, PPG, Grainger, ULine, Terra Bound Solutions, White Cap Supply, EcoCounter, and MioVision; 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 Agreements for the purchase of paint and marking tape; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $224,989.00 from the Federal Transportation Grant Fund; and to declare an emergency. ($224,989.00)

Feb 10, 2026

Proposal

0366-2026: To authorize the appropriation of $2,525,931.90 from the unappropriated balance of the Law Enforcement Contraband Seizure Fund to the Division of Police to fund travel and training needs and purchase equipment, supplies and services; and to declare an emergency. ($2,525,931.90)

Jan 30, 2026

Proposal

0330-2026: To authorize an appropriation of $47,000.00 from the unappropriated balance of the Citywide Training Entrepreneurial Fund to allow the Department of Human Resources to enhance the training supplies, equipment, and course offerings at the Citywide Training and Development Center; and to declare an emergency. ($47,000.00)

Jan 28, 2026

Proposal

0147-2026: To authorize the Finance and Management Director to modify and extend the contract for the option to purchase HIV Testing Supplies with Abbott Laboratories Inc.; and to declare an emergency. ($0.00)

Jan 8, 2026

Proposal

0112-2026: To authorize the Finance and Management Director to extend the contract for the option to purchase Transformers with Springfield Electric Supply Co. LLC, dba Echo Electric; and to declare an emergency. ($0.00)

Jan 6, 2026

Proposal

3261-2025: To authorize and direct the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements with Bound Tree Medical, LLC, for the purchase of EMS pharmaceuticals and miscellaneous medical supplies for the Division of Fire; to authorize the expenditure of $125,000.00 from the General Fund; and to declare an emergency. ($125,000.00)

Nov 20, 2025

Proposal

3221-2025: To authorize the Finance and Management Director to modify and extend the contract for the option to purchase AED Medical Devices and Supplies with Zoll Medical Corporation, and to declare an emergency. ($0.00)

Nov 19, 2025

Proposal

3229-2025: To authorize and direct the Board of Health to enter into a supply contract with International Identification DBA National Band & Tag Company for the purchase of rabies vaccination tags; to waive the competitive bidding provisions of Columbus City Code; to authorize an expenditure from the Health Special Revenue Fund; and to declare an emergency. ($12,840.00)

Nov 19, 2025

Proposal

1 REGULAR MEETING OF THE COUNCIL November 18, 2025 AGENDA 1. ROLL CALL 2.

Nov 18, 2025

Minutes

The Dearborn City Council held a regular meeting on November 18, 2025, during which it unanimously passed several resolutions recognizing community members and city employees for their contributions and service. The council approved a consent agenda that included multiple expenditures and grants, including a $25,000 Michigan Economic Development Corporation grant for the WDDDA, a $44,998 contract for security camera installation at parking decks, a $40,938 contract for an audio-visual system at the Department of Public Works, and a $150,000 purchase of emergency supply kit items. The agenda also included routine matters such as roll call, invocation, and public comment, along with a resolution to vacate a public alley for property owner Mourad Ahmed.

AI summary

council meeting public safety equipment emergency supplies infrastructure maintenance

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3181-2025: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract for the purchase of materials and services for the Safe and Clean Corridors Street Lighting Conversion for the Department of Public Utilities from W.W. Grainger, Inc., Loeb Electric Company, Crescent Electric Supply Company, Utility Supply Company, Springfield Electric Supply Company, and New River Electrical Corporation; to authorize an expenditure of up to $1,250,000.00 from the Electricity Bond Fund to pay for the equipment: and to declare an emergency. ($1,250,000.00)

Nov 14, 2025

Proposal

3111-2025: To authorize the Director of the Department of Finance and Management to modify and extend three (3) Universal Term Contracts for the option to purchase Janitorial Supplies with Hillyard Inc , Carmens’s Distribution System Inc., and Key 4 Supply Inc., and to declare an emergency. ($0.00)

Nov 7, 2025

Proposal

3093-2025: To authorize the Director of the Department of Technology to reserve and encumber 2025 funds from the Information Services Fund and the General Fund in the amount of $349,600.00 for various software maintenance, licensing, and support contracts renewing in the first quarter of 2026; to authorize the encumbrance of $50,000.00 from the Information Services Fund for unforeseen technology supply needs in the first quarter of 2026; and to declare an emergency. ($399,600.00)

Nov 6, 2025

Proposal

2857-2025: To amend Chapter 2509 of the Columbus City Codes to enact Section 2509.11 to establish the requirement for an emergency power supply when an electric motor-driven fire pump is installed within a structure. ($0.00)

Oct 16, 2025

Proposal

2647-2025: To authorize the Director of Public Utilities to enter into a construction contract with JLD Construction Services, LLC, for the Lead Service Line Replacement-Part 2 Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $10,000,000.00 from the Water Supply Revolving Loan Account Fund for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for the project; to authorize the expenditure of up to $2,000.00 from the Water Bond Fund to pay for prevailing wage services; and to declare an emergency. ($10,002,000.00)

Sep 29, 2025

Proposal

2568-2025: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Distribution Switchgear with Springfield Electric Supply Co. LLC dba Echo Electric; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

Sep 19, 2025

Proposal

2449-2025: To amend Ordinance No. 2012-2025, passed by Columbus City Council on July 28, 2025, to revise the amount of the authorized grant to $2,761,076.15; to supply reasonable food and non-alcoholic beverages; and declare an emergency. ($2,761,076.15)

Sep 4, 2025

Proposal

2351-2025: To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Miscellaneous Uniform Accessories with Galls, LLC and Lawmen’s & Shooters’ Supply Inc.; to authorize the expenditure of $2.00; and to declare an emergency. ($2.00)

Aug 27, 2025

Proposal

2346-2025: To authorize the Finance and Management Director to enter into two (2) Universal Term Contracts for the option to purchase Leather Uniform Accessories with Galls, LLC and Kiesler Police Supply Inc.; to authorize the expenditure of $2.00; and to declare an emergency. ($2.00)

Aug 27, 2025

Proposal

2199-2025: To authorize the Director of the Department of Public Utilities to pay the Water Supply Revolving Loan Account Loan Fee to the Ohio Water Development Authority for the DRWP GAC Improvements loan; to authorize the expenditure of $10,500.00 from the Water Operating Fund; and to declare an emergency. ($10,500.00)

Aug 5, 2025

Proposal