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30 results for “equipment purchases”

26-0756: Amends a Master Purchase Order with Joe Johnson Equipment LLC to add $4,500,000.00 for a new total of $13,000,000.00 for the purchase of street sweepers, parts and services for DOTI. No change to MPO term, citywide (SC-00007597).
May 22, 2026
·Denver, CO
Proposal
Source
RS2026-2002: A resolution appropriating the amount of $26,484,000.00 from the General Fund Reserve Fund for the purchase of equipment and building repairs for various departments of The Metropolitan Government of Nashville and Davidson County.
May 22, 2026
·Nashville, TN
Proposal
Source

RS2026-1982: A resolution accepting the terms of a cooperative purchasing master agreement with Marathon Equipment Company for bulk solid waste and recycling equipment for the Metropolitan Government of Nashville and Davidson County Department of Waste Services.

May 7, 2026

·Nashville, TN

Proposal

RS2026-1988: A resolution accepting the terms of a cooperative purchasing master agreement with Envirosight, LLC for sewer inspection equipment for the Department of Water and Sewerage Services

May 7, 2026

·Nashville, TN

Proposal

RS2026-1972: A resolution accepting an in-kind grant from the Friends of Sevier Park to the Metropolitan Government, acting by and through the Metropolitan Board of Parks and Recreation, to purchase supplies and equipment for the Sevier Park Community Center and the installation of a wheel kit for the newly installed soccer goals.

May 7, 2026

·Nashville, TN

Proposal

2026-0979: Councilor Santana called Docket #0979, message and order authorizing the City of Boston to accept and expend the amount of Forty-Nine Thousand Four Hundred Seventy-Six Dollars ($49,476.00) in the form of a grant, the FY26 Firefighter Safety Equipment Grant Program, awarded by Massachusetts Department of Fire Services to be administered by the Fire Department. The grant would fund the purchase of the necessary personal protective and safety equipment to comply with National Fire Protection Association (NFPA) and Occupational Safety and Health Administration (OSHA) standards to enhance firefighter safety, from the Committee on Public Safety and Criminal Justice. No objection being heard, the matter was properly before the body.

May 5, 2026

Proposal

1360-2026: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the rental of construction equipment with operator for the Division of Water Reclamation; and to authorize the expenditure of $50,000.00 from the Sanitary Sewer Operating Fund. ($50,000.00)

May 4, 2026

Proposal

26-0593: A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase of one new 966XE Wheel Loader with Waste Package, citywide. Approves a Purchase Order with Wagner Equipment CO for $590,988.00 for a one-time purchase of one new 966XE Wheel Loader with Waste Package, citywide (PO-00182641). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-2026. The Committee approved filing this item at its meeting on 5-5-2026.

Apr 27, 2026

Proposal

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

RS2026-1926: A resolution accepting the terms of a cooperative purchasing master agreement with For The Record, Ltd. for courtroom audio and visual equipment, service and storage for the State Trial Courts.

Apr 23, 2026

·Nashville, TN

Proposal

1264-2026: To authorize the Finance and Management Director to enter into a contract for the option to purchase Moyno Pumps & Pump Parts from Liberty Process Equipment Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

Apr 22, 2026

Proposal

1256-2026: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract with Southeastern Equipment Co, Inc for the purchase of two Articulating Wheel Loaders for the Department of Public Utilities; to amend the 2025 Capital Improvement Budget; to authorize a transfer of cash within the Sanitary Permanent Improvement Fund; to authorize an appropriation of funds; to authorize an expenditure of up to $914,800.00 from the Sanitary Permanent Improvement Fund to pay for the equipment; to authorize the Department of Public Utilities to expend more than $100,000.00 against specific Universal Term Contracts in a fiscal year; and to declare an emergency. ($914,800.00)

Apr 21, 2026

Proposal

1203-2026: To authorize the Director of Finance and Management to enter into contract with Buckeye Power Sales Company Inc. for the purchase of four (4) Gasoline Powered Zero Turn Mowers; to authorize the expenditure of up to $53,816.00 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($53,816.00)

Apr 15, 2026

Proposal

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

2026-0743: Message and order approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 to repair and purchase Boston Public Schools computer technology, including computers, mobile devices and instructional software. This revolving fund shall be credited with any and all receipts from equipment sales and repair fees for Boston Public Schools technology. Receipts and resulting expenditures from this fund shall not exceed Two Million Dollars ($2,000,000.00).

Apr 2, 2026

Proposal

2026-0740: Message and order authorizing the City of Boston to enter into one or more lease, lease-purchase or installment sales agreements in Fiscal Year 2027 in an amount not to exceed Twenty-Eight Million Five Hundred Thousand Dollars ($28,500,000.00). These funds are to be used by various City departments for the acquisition of equipment in furtherance of their respective governmental functions. The list of equipment includes: computer equipment (hardware and software), motor vehicles and trailers, ambulances, firefighting equipment, office equipment, telecommunications equipment, photocopying equipment, medical equipment, school and educational equipment, school buses, parking meters, street lighting installation, traffic signal equipment and equipment functionally related to, and components of, the foregoing.

Apr 2, 2026

Proposal

2026-0747: Message and order approving an order authorizing a limit for the Boston Center for Youth & Families (BCYF) revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the City Hall Child Care. This revolving fund shall be credited with any and all receipts from tuition paid by parents or guardians of children enrolled at the center. Receipts and resulting expenditures from this fund shall not exceed One Million One Hundred Thousand Dollars ($1,100,000.00).

Apr 2, 2026

Proposal

2026-0750: Message and order approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to support the Canine Unit’s training programs for officers and police dogs from non-City of Boston law enforcement agencies. The Special Operations Division will charge tuition and other fees to outside law enforcement agencies for training with the Canine Unit. The tuition and other fees paid by outside agencies will be used to purchase training equipment, certify instructors, update facilities and provide funds for other training needs not otherwise budgeted. The Special Operations Division will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Thousand Dollars ($100,000.00).

Apr 2, 2026

Proposal

2026-0749: Message and order approving an order authorizing a limit for the Boston Police Department revolving fund for Fiscal Year 2027 to pay salaries and benefits of employees and to purchase supplies and equipment necessary to operate the Police Department Fitness Center. Revenue for this fund is derived from monthly membership fees. Receipts and resulting expenditures from this fund shall not exceed One Hundred Thousand Dollars ($100,000.00).

Apr 2, 2026

Proposal

1004-2026: To authorize the Department of Finance and Management, on behalf of the Division of Police SWAT, to enter into contract with Castle and King LLC and Galls LLC for the purchase of CBRN specialized equipment; to authorize two expenditures totaling $78,313.38 from the FY24 SHSP Grant; and to declare an emergency. ($78,313.38)

Apr 1, 2026

Proposal

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

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

26-0338: A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase of replacement of one asphalt paver, citywide. Approves a Purchase Order with Wagner Equipment CO for $730,205.00 for a one-time purchase of replacement of one asphalt paver, citywide (PO-00180809). The last regularly scheduled Council meeting within the 30-day review period is on 4-27-2026. The Committee approved filing this item at its meeting on 3-24-2026.

Mar 12, 2026

Proposal

0805-2026: To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; 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 Agreement for the purchase of three (3) tandem axle CNG dump trucks with snow equipment and six (6) single axle CNG dump trucks with snow equipment from Fyda Freightliner Columbus, Inc.; to authorize the expenditure of up to $3,448,224.00, from the Municipal Motor Vehicle Tax Fund; and declare an emergency. ($3,448,224.00)

Mar 11, 2026

Proposal

0778-2026: To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Small Tools with W. W. Grainger, Inc., Hilti Inc. and F & F Industrial Equipment Corporation. ($0.00)

Mar 11, 2026

Proposal

26-0306: A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC for a one-time purchase for replacement of two refuse trucks, citywide. Approves a Purchase Order with Hardline Equipment, LLC for $749,175.48 for a one-time purchase of replacement of two refuse trucks, citywide (PO-00180223). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026.

Mar 10, 2026

Proposal

26-0307: A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase for replacement of one asphalt paver, citywide. Approves a Purchase Order with Wagner Equipment CO for $551,045.00 for a one-time purchase of replacement of one asphalt paver, citywide (PO-0018280). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026.

Mar 10, 2026

Proposal

RS2026-1830: A resolution appropriating the amount of $27,139,900.00 from the General Fund Reserve Fund for the purchase of equipment and building repairs for various departments of The Metropolitan Government of Nashville and Davidson County.

Mar 6, 2026

·Nashville, TN

Proposal

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

Proposal

26-0239: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Joe Johnson Equipment LLC to obtain various makes and models of aftermarket street sweeper brooms, brushes, and related component products for use by the City and County of Denver's Department of Transportation and Infrastructure, citywide. Approves a Master Purchase Order with Joe Johnson Equipment LLC for $750,000.00 with an end date of 1-31-2029 with an option for additional periods not to surpass 1-31-2031 to obtain various makes and models of aftermarket street sweeper brooms, brushes, and related component products for use by the City and County of Denver’s Department of Transportation and Infrastructure, citywide (SC-00011093). 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 3-10-2026.

Mar 3, 2026

Proposal