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11 results for “fire suppression” · proposal

1434-2026: 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 S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, fire suppression testing for the Facilities Management Division; to authorize the expenditure of $200,000.00 from the general fund; and to declare an emergency. ($200,000.00)
May 8, 2026
·Columbus, OH
Proposal
Source
25-1812: A resolution approving a proposed Second Amendment between the City and County of Denver and FRONTIER AIRLINES, INC. concerning the conversion of the Aqueous Film Forming Foam (AFFF) fire suppression system at the Frontier Hangar at Denver International Airport. Amends a hangar lease agreement with Frontier Airlines for rates and charges to reflect funding for the Aqueous Film-Forming Foam (AFFF) / Per-and Polyfluoroalkyl substances (PFAS) fire system conversion at the Frontier Hangar at Denver International Airport (DEN). No change to agreement term, in Council District 11 (PLANE-201948113/PLANE-202473381-02). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.

Nov 3, 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

2584-2024: 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 S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, fire suppression testing for the Facilities Management Division; to authorize the expenditure of $250,000.00 from the general fund; and to declare an emergency. ($250,000.00)

Sep 17, 2024

Proposal

0801-2024: To authorize the Director of the Department of Finance and Management to issue purchase orders to Advanced Eco Systems, Inc. and All-American Fire Equipment, Inc. for the purchase of fire suppression foam and encapsulating agents for use in emergency fire fighting operations; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $159,501.00 from the General Fund; and to declare an emergency. ($159,501.00)

Mar 12, 2024

Proposal

2796-2023: 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 S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, fire suppression testing for the Facilities Management Division; to authorize the expenditure of $100,000.00 from the general fund. ($100,000.00)

Oct 3, 2023

Proposal

3174-2022: 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 S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection and repair, as well as sprinkler inspections, fire pump testing, and fire suppression testing for the Facilities Management Division; to authorize the expenditure of $100,000.00 from the general fund. ($100,000.00)

Nov 8, 2022

Proposal

22-0483: A resolution approving a proposed Purchase Order between the City and County of Denver and Front Range Fire Apparatus, concerning a Pierce Velocity Pumper to support fire suppression operations at Denver International Airport. Approves a purchase order with Front Range Fire Apparatus for $985,281 for one (1) model 2023 Pierce Velocity Pumper vehicle to support fire suppression operations at Denver International Airport in Council District 11 (PO-00114632). The last regularly scheduled Council meeting within the 30-day review period is on 6-6-22. The Committee approved filing this item at its meeting on 5-4-22.

Apr 25, 2022

Proposal

0914-2022: To authorize the Finance and Management Director to establish a purchase order with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, fire suppression testing for the Facilities Management Division in accordance with the terms and conditions of a pending State of Ohio Master Maintenance Agreement; to waive the competitive bidding provisions of Columbus City Code; to authorize the expenditure of $150,000.00 from the general fund; and to declare an emergency. ($150,000.00)

Mar 22, 2022

Proposal

2866-2021: To authorize the Finance and Management Director to establish purchase orders with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, fire suppression testing, and fire system repairs and replacement for the Facilities Management Division in accordance with the terms and conditions of a State of Ohio Master Maintenance Agreement; to authorize the expenditure of $180,000.00 from the general fund. ($180,000.00)

Oct 26, 2021

Proposal

1549-2021: To authorize the Finance and Management Director to establish purchase orders with S.A. Comunale Company, Inc. for annual smoke and fire alarm testing, inspection, and repair, as well as sprinkler inspections, fire pump testing, and fire suppression testing for the Facilities Management Division in accordance with the terms and conditions of a State of Ohio Master Maintenance Agreement; to waive the formal bidding requirements of the City Codes Chapter 329; to authorize the expenditure of $167,000.00 from the General Fund; and to declare an emergency. ($167,000.00)

Jun 8, 2021

Proposal