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30 results for “equipment maintenance”

  • 2220-2026: To authorize the Municipal Court Clerk to modify the current lease agreement with OBS for the purchase of copier equipment, software, maintenance, and support; to authorize the expenditure of $4,000.00 from the Municipal Court Clerk computer fund; and to declare an emergency. ($4,000.00)

    Aug 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2193-2026: To authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support and maintenance services for security systems for the Facilities Management Division, in accordance with the sole source procurement provisions of Columbus City Code; and to authorize the expenditure of $75,000.00 from the General Fund. ($75,000.00)

    Jul 31, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2194-2026: To authorize the Director of Finance and Management to enter into contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, repair and support services for security access equipment at various city facilities; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $160,000.00 from the General Fund for the Division of Facilities, and to allow for the payment invoices for expenses incurred for the period beginning August 1, 2026 to the date of the issuance of a purchase order for the new contract, and to declare an emergency. ($160,000.00)

    Jul 31, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0769: Resolution further amending Resolution No. 647 of 2020, effective December 23, 2020, as amended, entitled “Resolution adopting and approving the 2021 Capital Budget and the 2021 Community Development Block Grant Program, and the 2021 through 2026 Capital Improvement Program,” so as to identify specific Public Service Grant projects in City Council District 7 and authorize a subsequent Agreement or Agreements for operation/administrative expenses, maintenance, purchase of equipment, and/or rehabilitation of neighborhood facilities on behalf of the residents of the City of Pittsburgh.

    Jul 20, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • RS2026-2096: A resolution approving an application for an Assistance to Firefighters Grant from the U.S. Department of Homeland Security, to the Metropolitan Government, acting by and through the Nashville Fire Department, for funding to purchase new equipment to enhance the decontamination, cleaning, and maintenance of firefighter personal protective equipment (PPE).

    Jun 25, 2026

    ·Nashville, TN
    Proposal
    Source

  • 1752-2026: To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to modify the current lease agreement with Quadient for the purchase of mailing equipment, software, maintenance, and support; to authorize the expenditure of $2,292.15 from the Municipal Court Clerk computer fund; and to declare an emergency. ($2,292.15)

    Jun 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0439: Resolution authorizing the Mayor and the Director of the Department of Public Safety to enter on behalf of the City of Pittsburgh into a professional services agreement or agreements with Leidos Security Detection & Automation, Inc. for equipment maintenance services for the City’s x-ray security systems at an overall cost not to exceed SIXTY-NINE THOUSAND DOLLARS ($69,000) over five years. (Waiver of Competitive Process Received)

    May 1, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • RS2026-1935: A resolution accepting the terms of a cooperative purchasing master agreement with Hustler Turf Equipment, Inc. for grounds maintenance and landscaping equipment for both the Metropolitan Parks Department and the General Services Department.

    Apr 23, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-1918: A resolution accepting the terms of a cooperative purchasing master agreement with ST Engineering LeeBoy, Inc. for roadway maintenance equipment for the Nashville Department of Transportation & Multimodal Infrastructure.

    Apr 9, 2026

    ·Nashville, TN
    Proposal
    Source

  • 0903-2026: To authorize the Finance and Management Director to enter into a contract for the option to purchase Fuel Station Maintenance with K & W Equipment Co dba SSECO Solutions; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    Mar 18, 2026

    ·Columbus, OH
    Proposal
    Source

  • Approves a contract with Short-Elliott-Hendrickson, Incorporated for $3,392,223.00 with an end date of 3-31-2027 for observational field assessments of targeted City-owned buildings/facilities and their respective building assets (i.e., building systems, components, and/or equipment), identifying existing and potential issues, assessing the remaining useful life of assets, and prioritization of maintenance and repair needs, citywide (DOTI-202580764).

    Mar 16, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0342: A resolution approving a proposed Agreement between the City and County of Denver and Short-Elliott-Hendrickson, Incorporated for observational field assessments of targeted City-owned buildings/facilities to prioritize maintenance and repair needs. Approves a contract with Short-Elliott-Hendrickson, Incorporated for $3,392,223.00 with an end date of 3-31-2027 for observational field assessments of targeted City-owned buildings/facilities and their respective building assets (i.e., building systems, components, and/or equipment), identifying existing and potential issues, assessing the remaining useful life of assets, and prioritization of maintenance and repair needs, citywide (DOTI-202683100). The last regularly scheduled Council meeting within the 30-day review period is on 5-4-2026. The Committee approved filing this item at its meeting on 3-25-2026.

    Mar 12, 2026

    ·Denver, CO
    Proposal
    Source

  • 0706-2026: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sewer Maintenance Equipment Parts and Services with Best Equipment Company, Inc. in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00. ($1.00)

    Mar 3, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0234: A resolution approving a proposed First Amendment between the City and County of Denver and Ryan Herco Products Corp. for inspections, maintenance and repair services for the plumbing pumps, lift stations, check valves, screens and associated equipment at Denver International Airport. Amends a contract with Ryan Herco Co. dba Denver Industrial Pumps by adding $2,500,000.00 for a new total of $4,000,000.00 for inspections, maintenance and repair services for the plumbing pumps, lift stations, check valves, screens and associated equipment at Denver International Airport. No change to contract duration, in Council District 11 (PLANE- 202370626/PLANE-202682997-01). The last regularly scheduled Council meeting within the 30-day review period is on 4-13-2026. The Committee approved filing this item at its meeting on 3-11-2026.

    Mar 3, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0097: Resolution amending Resolution #147 of 2025, which added funding for maintenance services related to the FalconRed document scanning station, by authorizing the Mayor and the Director of the Department of Finance to extend the agreement with OPEX Corporation for equipment, maintenance services and associated software licenses at a cost not to exceed Twenty-Eight Thousand Fifteen Dollars and Zero Cents ($28,015.00) for a new total not to exceed One Hundred Sixty-Four Thousand Six-Hundred Eighty-Six Dollars and Zero Cents ($164,686.00).

    Feb 6, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • BL2026-1290: An ordinance approving Amendment 2 to Contract #6485692 between the Metropolitan Government of Nashville and Davidson County and InspectionReportsOnline.net INC for Inspection, Testing, and Maintenance (“ITM”) compliance reports for installed fire protection systems and equipment.

    Feb 5, 2026

    ·Nashville, TN
    Proposal
    Source

  • 26-0037: A resolution approving a proposed First Amendment between the City and County of Denver and HENSEL PHELPS CONSTRUCTION CO. for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment at Denver International Airport. Amends a contract with Hensel Phelps Construction Co. by adding $7,700,000.00 for a new total of $14,700,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202474121/PLANE- 202582756). 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 1-21-2026.

    Jan 12, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0039: A resolution approving a proposed First Amendment between the City and County of Denver and UPM Mechanical, LLC for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment at Denver International Airport. Amends a contract with UPM Mechanical, LLC by adding $3,500,000.00 for a new total of $6,500,000.00 for scheduled maintenance and emergency repair services for the chillers, boilers and associated equipment located at Denver International Airport. No change in contract duration, in Council District 11 (PLANE- 202477598/PLANE-202582805). 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 1-21-2026.

    Jan 12, 2026

    ·Denver, CO
    Proposal
    Source

  • 3391-2025: To authorize the expenditure of $570,269.00 from the Recreation and Parks Operating Fund for the 2026 lease payments to PNC Bank National Association dba PNC Equipment Finance, LLC and Lake Erie Golf; to authorize the Director of Recreation and Parks to enter into the first year of a five-year lease agreement with PNC Equipment Finance, LLC and Lake Erie Golf for the lease payments and maintenance of 425 golf riding carts and 13 specialty vehicles; and to declare an emergency. ($570,269.00)

    Dec 3, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-2509: Resolution authorizing the Mayor and the Director of the Office of Management and Budget to enter into a Cooperation Agreement or Agreements with the City of Pittsburgh Equipment Leasing Authority to provide for the leasing of five (5) streetsweepers, with maintenance included, at a cost not to exceed Two Million Two Hundred Ninety-Nine Thousand Two Hundred Fifty-Seven Dollars and Eighty Cents ($2,299,257.80) over five years.

    Nov 21, 2025

    ·Pittsburgh, PA
    Proposal
    Source

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

    Nov 18, 2025

    ·Dearborn, MI
    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 meetingpublic safety equipmentemergency suppliesinfrastructure maintenance
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  • 2025-2452: Resolution providing for the letting of contracts and for the use of existing contracts for the purchase of materials, supplies and equipment for City Departments, and the maintenance, repair, rental and/or leasing, rehabilitation, renovation, inspection or servicing of City buildings and facilities, and for any miscellaneous services in and for any City Departments, and providing for the payment of the costs thereof for the 2026 Fiscal Year. (Public Hearing held 12/20/2025)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 3090-2025: To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to enter into a lease agreement with Quadient for the purchase of mailing equipment, software, maintenance, and support; to waive the competitive bidding provisions of Columbus City code; to authorize the expenditure of $21,104.76 from the Municipal Court Clerk computer fund; to authorize the expenditure of $6,348.72 from the Municipal Court Clerk general fund; and to declare an emergency. ($27,453.48)

    Nov 6, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1704: A bill for an ordinance approving and accepting the park building plan for the maintenance and operations facility, equipment building, and storage building, all located in City of Cuernavaca Park, pursuant to the provisions of Sections 39-210 and 39-211 of the Denver Revised Municipal Code. Approves the park building plan for three new buildings to be constructed in City of Cuernavaca Park to be used by Denver Parks and Recreation staff, in Council District 1. The Committee approved filing this item at its meeting on 11-12-2025. This item was postponed at the 12-1-2025 meeting until 1-12-2026.

    Oct 27, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1701: A resolution approving a Second Amendatory Agreement between the City and County of Denver and Skidata, Inc. for continued support of the Parking Access and Revenue Control System (PARCS), including maintenance and service of equipment and software across multiple City garages. Amends professional services technology contract with Skidata, Inc. to add $702,371.00 for a new total of $2,122,596.41 and to add three years for a new end date of 12-31-2028 for The Parking Access and Revenue Control System (PARCS) and ongoing maintenance and service of equipment and software across five City garages, in Council Districts 9 and 10 (DOTI-202057275/DOTI-202581373-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-8-2025. The Committee approved filing this item at its meeting on 11-5-2025.

    Oct 27, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1568: A resolution approving a proposed Agreement between the City and County of Denver and ZoZo Group LLC to advance the City's Green Fleet Maintenance Strategy by equipping City and County of Denver fleet maintenance technicians with essential Electric Vehicle (EV) training, assessing facility readiness, and developing a strategic upgrade implementation plan. Approves contract with ZoZo Group LLC for $763,694.00 and a term of three years to advance the City’s Green Fleet Maintenance Strategy by equipping City and County of Denver fleet maintenance technicians with essential Electric Vehicle (EV) training, assessing facility readiness, and developing a strategic upgrade implementation plan, citywide (CASR-202581576). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-19-2025.

    Oct 16, 2025

    ·Denver, CO
    Proposal
    Source

  • 1 REGULAR MEETING OF THE COUNCIL October 7, 2025 AGENDA 1. ROLL CALL 2.

    Oct 7, 2025

    ·Dearborn, MI
    Minutes

    On October 7, 2025, the Dearborn City Council held a regular meeting approving multiple resolutions including recognitions for community members and city employees, consent agenda items, and several contracts and expenditures. Key decisions included awarding a $135,000 bulk leaf pick-up contract to RSB Services, LLC; authorizing $571,402.42 in sole source agreements with DTE Electric for street light pole replacements across three districts; and approving a $35,000 contract with artist Two Eagles Marcus for a winter art installation. The council also granted a temporary food truck permit and approved various fleet and equipment expenditure authorizations.

    AI summary

    municipal servicespublic recognitionstreet maintenancepermitscontract approval
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  • 2025-2337: Resolution transferring the amount of four hundred fifteen thousand dollars ($415,000.00) within the 2025 Operating Budget Expenditures from Department of Finance - Debt Services, Interest to the Department of Public Works Bureau of Facilities - Property Services, Maintenance in the amount of two hundred fifty thousand dollars ($250,000.00) for playground upgrades, and the Department of Public Works Bureau of Operations - Property, Vehicles in the amount of one hundred sixty five thousand dollars ($165,000.00) in order to increase the contracted allocation to the City of Pittsburgh Equipment Leasing Authority for the express purpose of purchasing a rat-packer for DPW.

    Oct 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • CB 121097: AN ORDINANCE relating to City employment; authorizing the execution of a Memorandum of Understanding between The City of Seattle and the International Brotherhood of Electrical Workers Local No. 77, Construction Maintenance Equipment Operator (CMEO) Unit for the period effective from January 1, 2025, through December 31, 2025; and ratifying and confirming certain prior acts.

    Oct 7, 2025

    ·Seattle, WA
    Proposal
    Source

  • RS2025-1538: A resolution accepting the terms of a cooperative purchasing master agreement with Old Dominion Brush Company/DuCo, LLC, for grounds maintenance equipment for the Nashville Department of Transportation

    Sep 25, 2025

    ·Nashville, TN
    Proposal
    Source