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30 results for “labor contract” · proposal

  • 1282-2026: To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Truck Country of Indiana, dba Stoops Freightliner; to allow for raw material and labor surcharges of up to $30,712.00; to authorize the expenditure of up to $30,712.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($30,712.00)

    Apr 23, 2026

    ·Columbus, OH
    Proposal
    Source
  • 26-0393: A resolution approving a proposed Second Revival and Amendatory Agreement between the City and County of Denver and Centro Humanitario Para Los Trabajadores to administer WorkReady Denver which builds a pipeline of talent into jobs that are experiencing significant labor shortages by providing individuals who are on a path to work authorization access to education, training, and employment opportunities, citywide. Amends a contract with Centro Humanitario Para Los Trabajadores to add $300,000.00 for a new total of $2,550,000.00 and to add three months for a new end date of 3-31-2026 to administer WorkReady Denver which builds a pipeline of talent into jobs that are experiencing significant labor shortages by providing individuals who are on a path to work authorization access to education, training, and employment opportunities, citywide (OEDEV-202473370/OEDEV-202683634-02). 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 3-31-2026.

Mar 23, 2026

·Denver, CO
Proposal
Source
  • 0902-2026: To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Truck Country of Indiana, dba Stoops Freightliner; to allow for raw material and labor surcharges of up to $187,872.00; to authorize the expenditure of up to $187,872.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($187,872.00)

    Mar 18, 2026

    ·Columbus, OH
    Proposal
    Source
  • 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

    ·Columbus, OH
    Proposal
    Source
  • 3139-2025: To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Columbus Truck & Equipment Center LLC; to allow for raw material and labor surcharges of up to $188,670.00; to authorize the expenditure of up to $188,670.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($188,670.00)

    Nov 12, 2025

    ·Columbus, OH
    Proposal
    Source
  • 2645-2025: To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to computer upgrade of elevators at the Muni Court Building located at 375 S. High Street; 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, and expenditure of $57,909.43 from the General Permanent Improvement Fund; and to amend the 2025 Capital Improvement Budget. ($57,909.43)

    Sep 29, 2025

    ·Columbus, OH
    Proposal
    Source
  • 25-1191: A resolution approving a proposed Revival and Amendatory Agreement between the City and County of Denver and Centro Humanitario Para Los Trabajadores to continue administering WorkReady Denver, which builds a pipeline of talent into jobs that are experiencing significant labor shortages by providing individuals who are on a path to work authorization access to education, training, and employment opportunities, citywide. Amends a contract with Centro Humanitario Para Los Trabajadores to add six months for a new end date of 12-31-2025 to administer WorkReady Denver which builds a pipeline of talent into jobs that are experiencing significant labor shortages by providing individuals who are on a path to work authorization access to education, training, and employment opportunities, citywide (OEDEV-202473370/OEDEV-202580050-01). The last regularly scheduled Council meeting within the 30-day review period is on 9-22-2025. The Committee approved filing this item at its meeting on 8-19-2025.

    Aug 8, 2025

    ·Denver, CO
    Proposal
    Source
  • 1901-2025: To authorize and direct the City Auditor to transfer $2,589,077.00 within various projects of the Safety Voted Bond Fund; to waive the competitive bidding provisions of the Columbus City Code; to authorize the Director of Public Safety to enter into contracts with and issue purchase orders to Atlantic Emergency Solutions for the purchase of One (1) Pierce Enforcer 107' Ascendant Tiller and related equipment, which would allow for cancellation and/or liquidated damages in the event of delayed delivery, such as those delays resulting from labor disputes; to authorize the expenditure of $2,589,077.00 from the Safety Voted Bond Fund; and to declare an emergency. ($2,589,077.00)

    Jun 30, 2025

    ·Columbus, OH
    Proposal
    Source
  • 1388-2025: To authorize and direct the City Auditor to transfer $2,515,613.00 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 Code; to authorize the Finance and Management Director to enter into contracts with and issue purchase orders to The Sutphen Corporation for the purchase of one (1) Sutphen Heavy Duty 100’ Mid-Mount Aerial Ladder and related equipment, which would allow for cancellation and/or liquidated damages in the event of delayed delivery, such as those delays resulting from labor disputes; and to authorize the expenditure of $2,515,613.00 from the Safety Voted Bond Fund. ($2,515,613.00); and to declare an emergency (Repealed by Ord. 1900-2025 Passed on 7/21/2025 -LG)

    May 15, 2025

    ·Columbus, OH
    Proposal
    Source
  • 1310-2025: To authorize the Director of the Department of Human Resources to renew a contract with GovInvest, Inc. to provide software to assist with labor costing scenarios due to union contract negotiations from July 1, 2025, through June 30, 2026; and to authorize the expenditure of $139,500.00 from the employee benefits fund; and to declare an emergency. ($139,500.00)

    May 8, 2025

    ·Columbus, OH
    Proposal
    Source
  • 1270-2025: To authorize the Finance and Management Director, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material, supplies, and equipment in conjunction with the purchase or rental of office furniture, system furniture, or other space planning and configuration needs for City Departments; 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 transfer of appropriation and expenditure of $109,000.00 from the General Permanent Improvement Fund; to amend the 2024 Capital Improvement Budget; to authorize the expenditure of $200,000.00 from the general fund; and to declare an emergency. ($309,000.00)

    May 7, 2025

    ·Columbus, OH
    Proposal
    Source
  • 1258-2025: 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 decommissioning of elevators at the Beacon Building located at 50 W. Gay Street; 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 and expenditure of $35,824.61 from the General Permanent Improvement Fund; to amend the 2024 Capital Improvement Budget; and to declare an emergency. ($35,824.61)

    May 6, 2025

    ·Columbus, OH
    Proposal
    Source
  • 25-0494: A resolution approving a proposed Third Amendatory Agreement between the City and County of Denver and J&K Trucking LLC for hauling services, including labor and trucks, for DOTI street maintenance, citywide. Amends a contract with J&K Trucking LLC to add $1,000,000.00 for new total of $11,000,000.00 and add six months for a new end date of 11-08-2025 for hauling services, including labor and trucks, for DOTI street maintenance, citywide (DOTI-202159927-03/DOTI-202578696-03). The last regularly scheduled Council meeting within the 30-day review period is on 5-19-2025. The Committee approved filing this item at its meeting on 4-15-2025.

    Apr 7, 2025

    ·Denver, CO
    Proposal
    Source
  • 0806-2025: To authorize the Finance and Management Director, on behalf of the City Attorney’s Office, 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 City Attorney’s Office for the 17th Floor of the Municipal Court building; 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 $122,387.65 from the Environmental Fund; and to declare an emergency. ($122,387.65)

    Mar 19, 2025

    ·Columbus, OH
    Proposal
    Source
  • 0733-2025: To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to the replacement of elevator belts at the 141 N. Front Street Building; 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, and expenditure of $83,414.73 from the General Permanent Improvement Fund; to amend the 2024 Capital Improvement Budget; and to declare an emergency. ($83,414.73)

    Mar 10, 2025

    ·Columbus, OH
    Proposal
    Source
  • 2025-1532: Resolution amending Resolution 603 of 2024, authorizing the Mayor and the City Solicitor to enter into a Professional Services Agreement with Fisher Phillips LLP for legal services in connection with issues involving labor disputes, by increasing the cost by ONE HUNDRED FIFTY THOUSAND DOLLARS ($150,000) for a new not to exceed amount of TWO HUNDRED TEN THOUSAND DOLLARS ($210,000) and adding one year for a new contract term of TWO (2) years. (Executive Session held 2/25/25) (Waiver of Competitive Process Received)

    Feb 21, 2025

    ·Pittsburgh, PA
    Proposal
    Source
  • 3471-2024: To authorize the Director of the Office of Violence Prevention to enter into contract with The Saunders Company LLC and Canvaas Consulting LLC for community outreach, education, and engagement activities related to violence prevention; to authorize the Director of the Office of Violence Prevention to establish purchase orders for labor, material, supplies, services and/or professional services in conjunction with necessary programmatic needs; to waive the competitive bidding provisions of the Columbus City Code; to authorize the transfer of $35,000.00 within the General Fund; to authorize the expenditure of $220,000.00 from the General Fund; and to declare an emergency. ($220,000.00)

    Dec 4, 2024

    ·Columbus, OH
    Proposal
    Source
  • 3455-2024: To authorize the Finance and Management Director, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material, supplies, and equipment in conjunction with the purchase or rental of office furniture, system furniture, or other space planning and configuration needs for City Departments; 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 appropriation, transfer, and expenditure of $330,000.00 from the General Permanent Improvement Fund; to amend the 2024 Capital Improvement Budget; and to declare an emergency. ($330,000.00)

    Dec 3, 2024

    ·Columbus, OH
    Proposal
    Source
  • 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

    ·Columbus, OH
    Proposal
    Source
  • 3374-2024: To authorize and direct the Director of the Department of Human Resources to modify the not-for-profit service contract with the Columbus Area Labor-Management Committee for the provision of training and assistance to promote improved labor-management relations and to add funds; and to authorize the expenditure of $25,000.00 from the Employee Benefits Fund for this contract; and to declare an emergency. ($25,000.00)

    Nov 25, 2024

    ·Columbus, OH
    Proposal
    Source
  • 2272-2024: To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to the replacement of elevator belts at the 111 N. Front Street Building; 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 appropriation, transfer, and expenditure of $90,607.10 from the General Permanent Improvement Fund; to amend the 2024 Capital Improvement Budget; and to declare an emergency. ($90,607.10)

    Aug 6, 2024

    ·Columbus, OH
    Proposal
    Source
  • 24-0759: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and J & K Trucking LLC to provide hauling services, including labor and trucks as requested for milling, paving, and other operations, citywide. Amends an on-call contract with J & K Trucking LLC by adding $3,750,000 for a new total of $10,000,000 and 250 days for a new ending date of 5-08-2025 to provide hauling services, including labor and trucks as requested for milling, paving, and other operations, citywide (DOTI-202474176-02 (DOTI-202159927-02). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-11-2024.

    Jun 2, 2024

    ·Denver, CO
    Proposal
    Source
  • 1444-2024: To authorize the Director of the Department of Human Resources to renew a contract with GovInvest, Inc. to provide software to assist with labor costing scenarios due to union contract negotiations from July 1, 2024, through June 30, 2025; to authorize the expenditure of $139,500.00 from the employee benefits fund; and to declare an emergency. ($139,500.00)

    May 13, 2024

    ·Columbus, OH
    Proposal
    Source
  • 1254-2024: To authorize and direct the City Auditor to appropriate and transfer of funds from the general fund, Department of Finance and Management to the Department of Human Resources, Employee Benefits Fund; to authorize and direct the Director of the Department of Human Resources to enter into a not-for-profit service contract with the Columbus Area Labor-Management Committee for the provision of training and assistance to promote improved labor-management relations; and to authorize the expenditure of $25,000.00 from the Employee Benefits Fund. ($25,000.00)

    Apr 25, 2024

    ·Columbus, OH
    Proposal
    Source
  • 1192-2024: To authorize the Finance and Management Director, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material, supplies, and equipment in conjunction with the purchase or rental of office furniture, system furniture, or other space planning and configuration needs for City Departments; 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 $250,000.00 from the general fund; and to declare an emergency. ($250,000.00)

    Apr 18, 2024

    ·Columbus, OH
    Proposal
    Source
  • 24-0544: A resolution approving a proposed Agreement between the City and County of Denver and Centro Humanitario Para Los Trabajadores, to administer WorkReady Denver to build a pipeline of talent into jobs that are experiencing significant labor shortages by providing individuals who are on a path to work authorization access to education, training, and employment opportunities, citywide. Approves a contract with Centro Humanitario Para Los Trabajadores for $2,250,000 with an end term of 6-30-2025 to administer WorkReady Denver to build a pipeline of talent into jobs that are experiencing significant labor shortages by providing individuals who are on a path to work authorization access to education, training, and employment opportunities, citywide (OEDEV-202473370). The last regularly scheduled Council meeting within the 30-day review period is on 6-3-2024. The Committee approved filing this item at its meeting on 4-24-2024.

    Apr 16, 2024

    ·Denver, CO
    Proposal
    Source
  • 0247-2024: To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Ohio Machinery Company dba Ohio Peterbilt; to allow for raw material and labor surcharges of up to $257,000.00; to authorize the expenditure of up to $257,000.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($257,000.00)

    Jan 12, 2024

    ·Columbus, OH
    Proposal
    Source
  • 3277-2023: To authorize the Director of the Department of Finance and Management, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material, supplies, and equipment in conjunction with the purchase or rental of office furniture, system furniture, or other space planning and configuration needs for City Departments; 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 appropriation, transfer, and expenditure of $285,000.00 from the General Permanent Improvement Fund; to amend the 2023 Capital Improvement Budget; and to declare an emergency. ($285,000.00)

    Nov 15, 2023

    ·Columbus, OH
    Proposal
    Source
  • 2422-2023: To authorize the Finance and Management Director, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material, supplies, and equipment in conjunction with the purchase or rental of office furniture, system furniture, or other space planning and configuration needs for City Departments; 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 appropriation, transfer, and expenditure of $200,000.00 from the General Permanent Improvement Fund; to amend the 2023 Capital Improvement Budget; and to declare an emergency. ($200,000.00)

    Aug 23, 2023

    ·Columbus, OH
    Proposal
    Source
  • 2378-2023: To authorize the City Auditor to appropriate $100,000.00 from the unappropriated balance of the employee benefits fund; to authorize the Human Resources Director to modify and increase the existing contract with Baker & Hostetler LLP, for the provision of labor negotiation, legal consultation, and assistance; to authorize the additional expenditure of $100,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($100,000.00)

    Aug 14, 2023

    ·Columbus, OH
    Proposal
    Source