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9 results for “non-emergency services” · proposal

  • 0293-2026: To authorize the Director of Public Utilities to renew the contract with New River Electrical Corporation for Emergency and Non-Emergency Services for Electric Transmission, Distribution & Street Lighting Systems; and to authorize the expenditure of $2,100,000.00 from the Electricity Operating Fund. ($2,100,000.00)

    Jan 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0320-2025: To authorize the Director of Public Utilities to renew the contract for an additional year and to modify to add funding to the contract for Emergency and Non-Emergency Services for Electric Transmission, Distribution and Street Lighting Systems with New River Electrical Corporation for the Division of Power; and to authorize the expenditure of $2,750,000.00 from the Electricity Operating Fund. ($2,750,000.00)

    Jan 28, 2025

    ·Columbus, OH
    Proposal
Source

  • 2698-2024: To authorize the Director of Public Utilities to modify to add funding to the contract for Emergency and Non-Emergency Services for Electric Transmission, Distribution and Street Lighting Systems with New River Electrical Corporation for the Division of Power; and to authorize the expenditure of $512,275.66 from the Electricity Operating Fund. ($512,275.66)

    Sep 30, 2024

    ·Columbus, OH
    Proposal
    Source

  • 1401-2024: To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Granicus, Inc. from a State Term Contract for hosting, support and maintenance of Communication Cloud, the City’s non-emergency subscription-based communication tool; and to authorize the expenditure of $101,311.22 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($101,311.22)

    May 8, 2024

    ·Columbus, OH
    Proposal
    Source

  • 1157-2024: To authorize the Director of Public Utilities to enter into a contract with New River Electrical Corporation for Emergency & Non-Emergency Services for Electric Transmission, Distribution & Street Lighting Systems for the Division of Power and to provide for payment of prevailing wage services to the Department of Public Service, Design and Construction Division; to authorize the expenditure up to $1,698,000.00 from the Power Operating Fund; and to declare an emergency. ($1,698,000.00)

    Apr 16, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2120-2023: To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Granicus, Inc. from a State Term Contract for hosting, support and maintenance of Communication Cloud, the City’s non-emergency subscription-based communication tool; to authorize the expenditure of $96,486.88 from the Department of Technology, Information Services Division, Information Services Operating Fund; and to declare an emergency. ($96,486.88)

    Jul 6, 2023

    ·Columbus, OH
    Proposal
    Source

  • 22-1644: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Rave Wireless, Inc. to train and implement internal SMS text messaging services with city employees for use in non-emergency situations. Amends a contract with Rave Wireless, Inc. by adding $200,900 for a new total of $1,311,561.76 to train and implement internal SMS text messaging services with city employees for use in non-emergency situations, promoting timely, relevant, easily accessible information sharing, especially for employees working in the field. No change to contract duration (TECHS-201520827/ TECHS-202265785-02). The last regularly scheduled Council meeting within the 30-day review period is on 1-23-2023. The Committee approved filing this item at its meeting on 12-20-2022.

    Dec 9, 2022

    ·Denver, CO
    Proposal
    Source

  • 1387-2022: To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Granicus, Inc. from a State Term Contract for hosting, support and maintenance of Communication Cloud, the City’s non-emergency subscription-based communication tool; and to authorize the expenditure of $91,892.27 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($91,892.27)

    May 9, 2022

    ·Columbus, OH
    Proposal
    Source

  • 1661-2021: To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Granicus, Inc. from a State Term Contract for hosting, support and maintenance of Communication Cloud, the City’s non-emergency subscription-based communication tool; and to authorize the expenditure of $87,516.45 from the Department of Technology, Information Services Division, Information Services Operating Fund, and to declare an emergency. ($87,516.45)

    Jun 16, 2021

    ·Columbus, OH
    Proposal
    Source