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30 results for “fire equipment” · 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
·Boston, MA
Proposal
Source
BL2026-1379: An ordinance creating the positions of Automotive Mechanic 2; Behavioral Health Counselor 2; Equipment Inventory Leader; Equipment Mechanic 2; Fire Arson Investigator 1; Historic Zoning Administrator; HRIS Compliance Tech 2; Police Security Guard Supervisor; Pre-Trial Housing Cook; Pre-Trial Housing Facilities Asst Manager; Pre-Trial Housing Facilities Manager; Pre-Trial Housing Kitchen Supervisor; Pre-Trial Housing Officer; Pre-Trial Housing Officer Supervisor; Pumping Station Superintendent; Security Guard 2; and, Waste Services Administrator.

May 1, 2026

·Nashville, TN

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

0494-2026: To authorize the Finance and Management Director to associate General Budget Reservations resulting from this ordinance with the appropriate universal term contract purchase agreement(s), on behalf of the Division of Fire, for the purchase of uniforms from Galls, LLC, turn-out gear from Fire Acquisition Company, LLC dba Phoenix Safety Outfitters, and SCBA equipment from Atlantic Emergency Solutions; to authorize the expenditure of $1,530,000.00 from the General Fund; and to declare an emergency. ($1,530,000.00)

Feb 17, 2026

Proposal

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

26-0123: A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED, for equipment reconfiguration of 107' aerial fire truck, citywide. Amends a purchase order with Front Range Fire Apparatus to add $81,411.02 for a new total of $3,872,964.02 for equipment reconfiguration of 107’ aerial fire truck. No change to purchase order length, citywide (PO-00148436). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-10-2026.

Feb 3, 2026

Proposal

25-1968: A resolution approving a proposed Agreement between the City and County of Denver and Axon Enterprise, Inc. to provide body worn and interview room cameras, tasers, equipment, software and cloud data storage for use by the Denver Police, Sheriff and Fire Departments. Approves a Framework Agreement with Axon Enterprise, Inc. for $27,000,000.00 with an end date of 12-31-2030 to provide body worn and interview room cameras, tasers, equipment, software and cloud data storage for use by the Denver Police, Sheriff and Fire Departments, citywide (POLIC-202581688). 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 12-3-2025.

Nov 20, 2025

Proposal

3044-2025: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Sutphen OEM Parts and Services with Heritage Fire Equipment, LLC in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00. ($1.00)

Nov 4, 2025

Proposal

25-1346: A resolution approving a proposed Amendment to a Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited, for equipment reconfiguration of Platform Aerial fire truck 23-001, citywide. Amends a Purchase Order with Front Range Fire Apparatus to add $6,000.00 for a new total of $4,078,784.33 for equipment reconfiguration of Platform Aerial fire truck 23-001. No change to purchase order length, citywide (PO-00125821). The last regularly scheduled Council meeting within the 30-day review period is on 10-20-2025. The Committee approved filing this item at its meeting on 9-16-2025.

Sep 8, 2025

Proposal

25-1262: A bill for an ordinance authorizing a capital equipment purchase from the Risk Management Fund (SRF 11838) Fund for the Denver Fire Department. Approves the capital equipment purchase of a replacement vehicle from the Risk Management Fund (SRF 11838) to support operations of the Denver Fire Department, citywide. The Committee approved filing this item at its meeting on 9-2-2025.

Aug 26, 2025

Proposal

2162-2025: To authorize the Public Safety Director to accept a grant award from the State of Ohio Division of EMS for the purchase of training equipment for the Division of Fire, to appropriate $2,707.74 from the unappropriated balance of the General Government Grant Fund; and to declare an emergency. ($2,707.74)

Jul 25, 2025

Proposal

25-0936: A resolution approving a proposed License Agreement between the City and County of Denver and Cellco Partnership for antenna space at Fire Station #30 for cellular equipment located at 4898 Dudley Street, in Marston, in Council District 2. Approves a License Agreement with Cellco Partnership d/b/a Verizon Wireless for $1,394,202.72 for 120 months with an end date of 7-31-2034 for antenna space at Fire Station #30 for cellular equipment located at 4898 Dudley Street, in Marston, in Council District 2 (FINAN-202578379-00). The last regularly scheduled Council meeting within the 30-day review period is on 8-4-2025. The Committee approved filing this item at its meeting on 7-1-2025.

Jun 23, 2025

Proposal

1269-2025: To authorize the Director of the Finance and Management Department, on behalf of Fleet Management to allow the expenditure of more than $100,000.00 per vendor for automotive repair services and establish purchase orders in accordance with the terms and conditions of the citywide Universal Term Contract; to increase the UTC expenditure with each, Heritage Fire Equipment and Rush Truck Centers of Ohio, to $250,000.00 for the division of Fleet Management; and to declare an emergency. ($500,000.00)

May 7, 2025

Proposal

1244-2025: To authorize the Director of the Department of Finance and Management to enter into contract with All-American Fire Equipment, Inc. for the purchase of fire suppression foam for use in emergency firefighting operations on behalf of the Division of Fire; to authorize the expenditure of $99,390.00 from the General Fund; and to declare an emergency. ($99,390.00)

May 5, 2025

Proposal

2025-1051: Councilor Santana called Docket #1051, message and order authorizing the City of Boston to accept and expend the amount of Twenty-Three Thousand Eight Hundred Sixty Dollars ($23,860.00) in the form of a grant, for the FY25 Firefighter Safety Equipment Grant-Round 2, awarded by Massachusetts Department of Fire Services to be administered by the Fire Department. The grant will fund the procurement of necessary equipment firefighter personal protective and safety equipment to comply with the National Fire Protection Association (NFPA) and Occupational Safety and Health Administration (OSHA) standards, from the Committee on Public Safety & Criminal Justice. No objection heard, the matter was before the body. On motion of Councilor Santana, the order was passed.

Apr 30, 2025

Proposal

1050-2025: To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Aftermarket Fire Equipment Parts with Johnson’s Fire Equipment Company; and to authorize the expenditure of $1.00. ($1.00)

Apr 10, 2025

Proposal

0999-2025: To authorize the Director of the Department of Public Safety to enter into a contract with Equipment Simulations LLC DBA Sims U Share for virtual private server and simulation builder subscription service for the Division of Fire; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $7,995.00 from the General Fund; and to declare an emergency. ($7,995.00)

Apr 4, 2025

Proposal

25-0456: A bill for an ordinance authorizing a capital equipment purchase from the Wildland Fire Reimbursement Fee Program Special Revenue Fund. Approves the capital equipment purchase of a “Type 3” Wildland Fire Engine from the Wildland Firefighting Reimbursement and Other Fee-Based Programs Special Revenue Fund to support the Wildland firefighting program for use in the metro vicinity, the state of Colorado, and nationally. The Committee approved filing this item at its meeting on 4-8-2025.

Mar 31, 2025

Proposal

25-0386: A resolution approving a proposed First Amendment between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED to update the Emergency Medical Services (EMS) equipment to the current purchase order for a 2025 Pierce Velocity Pumper Vehicle 20 to support Denver Fire Department (DFD) operations at Denver International Airport. Amends a purchase order with Front Range Fire Apparatus by adding $33,681.20 for a new total of $1,018,962.20 to update the Emergency Medical Services (EMS) equipment for the purchase of a 2025 Pierce Velocity Pumper Vehicle 20 to support Denver Fire Department (DFD) operations at Denver International Airport, in Council District 11. No change to purchase order duration (PO-00114632). The last regularly scheduled Council meeting within the 30-day review period is on 4-28-2025. The Committee approved filing this item at its meeting on 3-26-2025.

Mar 18, 2025

Proposal

Res 32167: A RESOLUTION acknowledging that Seattle residents, workers, students, and visitors deserve to be safe and feel safe; recognizing and appreciating first responders from the Seattle Police Department, Seattle Fire Department, and the Community Assisted Response and Engagement Department; affirming the City’s obligations to fully support, train, and equip first responders; committing to a diversified public safety response system; acknowledging the City’s actions to reform the Police Department under the federal Consent Decree; committing to resolve the remaining issues of the Consent Decree; and affirming the essential services provided by the Police Department.

Mar 7, 2025

Proposal

0711-2025: To authorize and direct the City Auditor to transfer $5,214,143.82 within various projects of the Safety Voted Bond Fund; to amend the 2024 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes, Chapter 329; to authorize the Finance and Management Director to enter into contracts with Atlantic Emergency Solutions, Inc., Stryker Sales Corporation, and ZOLL Medical Corporation for the purchase of emergency response apparatus/vehicles and related equipment needed by the Division of Fire; to authorize the expenditure of $5,214,143.82 from the Safety Voted Bond Fund; and to declare an emergency. ($5,214,143.82)

Mar 6, 2025

Proposal

0457-2025: To authorize the Finance and Management Director, on behalf of the Division of Fire, to associate General Budget Reservations resulting from this ordinance with the appropriate universal term contract purchase agreement(s) for the purchase of uniforms, turn-out gear, and SCBA equipment; to authorize the expenditure of $1,570,000.00 from the General Fund; and to declare an emergency. ($1,570,000.00)

Feb 12, 2025

Proposal

2025-0239: Councilor Santana called Docket #0239, message and order authorizing the City of Boston to accept and expend the amount of Five Hundred Thousand Dollars ($500,000.00) in the form of a grant, for the FY25 Training Academy Earmark, awarded by the Massachusetts Department of Fire Services to be administered by the Fire Department. The grant will fund the purchase of equipment and supplies, and to fund training initiatives for the Boston Fire Training Academy to ensure the department remains current in the firefighting services. No objection heard, the matter was before the body. On motion of Councilor Santana, the order was passed.

Jan 13, 2025

Proposal

3452-2024: To authorize the Finance and Management Director, on behalf of the Department of Public Safety, Division of Fire, to establish purchase orders for labor, material, supplies, and equipment in conjunction with the purchase of office furniture, system furniture, or other space planning and configuration needs for the Division of Fire Training Academy; 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 Workspace Ohio LLC, DBA Dupler Office; to authorize the expenditure of $108,033.14 from the General Fund; and to declare an emergency. ($108,033.14)

Dec 3, 2024

Proposal

24-1691: A resolution approving a proposed amendment to master purchase order with Colorado Kenworth, LLC, d/b/a MHC Kenworth - Denver, to add funds to provide parts for heavy-duty equipment in DOTI and Fire Fleets, citywide. Amends Master Purchase Order SC-00008048 with MHC Kenworth Denver dba Colorado Kenworth LLC to increase the contract amount from $499,000 to $2,500,000.00 to provide parts for heavy-duty equipment in DOTI and Fire Fleets, citywide. The last regularly scheduled Council meeting within the 30-day review period is on 12-23-2024. The Committee approved filing this item at its meeting on 11-26-2024.

Nov 18, 2024

Proposal

3098-2024: To authorize a transfer between projects within the Safety Bond Fund; to amend the 2024 Capital Improvements Budget; to authorize the Director of the Department of Finance and Management to issue a purchase order to Heritage Fire Equipment, LLC for improvements to Fire Ladder 26 in accordance with the universal term contract established for such purpose; to authorize the expenditure of $94,499.41 from the Safety Bond Fund; and to declare an emergency. ($94,499.41)

Nov 6, 2024

Proposal

3113-2024: To authorize the Public Safety Director to accept a grant award from the State of Ohio Division of EMS for the purchase of training equipment for the Division of Fire, to appropriate $3,264.88 from the unappropriated balance of the General Government Grant Fund; and to declare an emergency. ($3,264.88)

Nov 6, 2024

Proposal

2024-1543: Councilor Santana called Docket #1543, message and order authorizing the City of Boston to accept and expend the amount of One Million Two Hundred Two Thousand Five Hundred Sixty Dollars and Ninety Cents ($1,202,560.90) in the form of a grant for the FY2023 Assistance to Firefighters Grant Program, awarded by the Federal Emergency Management Agency to be administered by the Fire Department. The grant will fund critically needed resources that equip and train emergency personnel to recognized standards, enhance operational efficiencies, foster interoperability, and support community resilience, from the Committee on Public Safety & Criminal Justice. On motion of Councilor Santana, the order was passed.

Oct 16, 2024

Proposal

2449-2024: To authorize the Director of the Department of Finance and Management, on behalf of Fleet Management, to allow the expenditure of more than $100,000 per vendor for automotive repair services and establish purchase orders in accordance with the terms and conditions of the citywide Universal Term Contract; to increase the UTC expenditure with each Dick Masheter Ford Inc, Atlantic Emergency Solutions Inc., Heritage Fire Equipment, LLC, The W.W. Williams Company, LLC, and Rush Truck Centers of Ohio, Inc. to $250,000 for the division of Fleet Management; and to declare an emergency. ($250,000.00)

Sep 4, 2024

Proposal

RS2024-662: A resolution accepting the terms of a cooperative purchasing master agreement for Panasonic rugged computer devices and accessories, and Sierra Wireless network equipment for the Nashville Fire Department.

Aug 8, 2024

·Nashville, TN

Proposal