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30 results for “payment approval”

  • 26-0724: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Baumgartner Law, LLC, c/o Asher DeHart, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Baumgartner Law, LLC, c/o Asher DeHart, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

    May 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0723: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made payable to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and No Cents ($67,500.00) made pay-able to Fuicelli and Lee, f/b/o John-Paul Castillo, in full payment and satisfaction of all claims related to the civil action captioned Castillo v. Denver et al., which was filed in the Denver District Court for the State of Colorado, Case No. 25CV32801. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

May 20, 2026

·Denver, CO
Proposal
Source

  • 26-0725: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars and No Cents ($125,000.00) made payable to Baumgartner Law, LLC, c/o Ariel Wolff, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of One Hundred Twenty-Five Thousand Dollars and No Cents ($125,000.00) made payable to Baumgartner Law, LLC, c/o Ariel Wolff, in full payment and satisfaction of all claims related to the civil action captioned Stacie Lorraine Grant and Ariel Wolff v. City and County of Denver, which was filed in the United States District Court for the District of Colorado, Case No. 22-cv-2862-JLK. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-19-2026.

    May 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0693: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty Thousand Dollars and No Cents ($60,000.00) made payable to Franklin D. Azar & Associates, f/b/o Michael Salazar, in full payment and satisfaction of all claims related to the civil action captioned Michael Salazar v. Michelle Jaskul and City & County of Denver, which was filed in Denver District Court for the State of Colorado, Case No. 25CV31328. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 5-12-2026.

    May 13, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0662: A resolution approving and providing for the execution of a proposed Grant Agreement between the City and County of Denver and the State of Colorado, Department of Local Affairs, concerning the “Proposition 123 Affordable Housing Opportunities (AHOP)” program and the funding therefor. Approves a grant with the Colorado Department of Local Affairs for $1,000,000.00 with an end date of 3-31-2028 to support down payment assistance for First Generation home buyers purchasing in City and County of Denver with Proposition 123 AHOP funds, citywide (HOST-202683964). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-2026. The Committee approved filing this item at its meeting on 5-19-2026.

    May 11, 2026

    ·Denver, CO
    Proposal
    Source

  • O-144-26: AN ORDINANCE AMENDING ORDINANCE NO. 95, SERIES 2025 IN ORDER TO AMEND THE PROJECT, ADOPTING AN AMENDED AND RESTATED DEVELOPMENT PLAN, APPROVING ENTERING INTO AN AMENDED AND RESTATED LOCAL PARTICIPATION AGREEMENT AND AUTHORIZING THE PAYMENT OF THE "RELEASED AMOUNT" PURSUANT TO THE TERMS AND CONDITIONS OF THE AMENDED AND RESTATED LOCAL PARTICIPATION AGREEMENT, REQUIRING THE SUBMISSION OF REGULAR REPORTS TO LOUISVILLE/JEFFERSON COUNTY METRO GOVERNMENT AND AUTHORIZING THE EXECUTION AND DELIVERY OF ANY OTHER DOCUMENTS AND THE TAKING OF ANY OTHER ACTIONS NECESSARY TO ACCOMPLISH THE PURPOSES AUTHORIZED BY THIS ORDINANCE.

    May 11, 2026

    ·Louisville, KY
    Proposal
    Source

  • 2026-0968: Message and order authorizing the City of Boston, acting through its Mayor’s Office of Housing, to accept and expend payments in the amount of Thirty Million Dollars ($30,000,000.00) given to the City of Boston’s Inclusionary Development Policy Fund. The City of Boston’s Inclusionary Development Policy (IDP) Fund was established by Executive Order in February 2000 to support the production and preservation of affordable housing in new market rate housing developments. The IDP required all developers of residential development projects with ten or more units to include affordable units in their projects as a condition of receiving relief from the Boston Zoning Code. Further, the Executive Order provided the option for developers to make contributions to the IDP Fund in lieu of providing on-site affordable units, subject to the approval of the Boston Planning and Development Agency (BPDA).

    May 8, 2026

    ·Boston, MA
    Proposal
    Source

  • RS2026-1985: A resolution approving the transfer of control and management of a parcel of property and improvements to the Department of Water and Sewerage Services and authorizing the Department to make a one-time payment to the Metropolitan Government in the amount of $6,240,000 on account of such transfer. (Proposal No. 2026M-003PR-001)

    May 7, 2026

    ·Nashville, TN
    Proposal
    Source

  • 26-0644: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Two Hundred and Twenty-Five Thousand Dollars and No Cents ($225,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Sjostrom et al. v. Malone et al. which was filed in the District Court for the City and County of Denver, Case No. 2025CV030266. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 5-5-2026.

    May 6, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0569: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Eighty Thousand Dollars and No Cents ($80,000.00) made payable to Kosloski Law, PLLC, in full payment and satisfaction of all claims related to the civil action captioned Paul Turner v. Samuel Powell which was filed in the District Court for the City and County of Denver, Case No. 2024CV034013. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 4-21-2026.

    Apr 21, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0384: Resolution amending Resolution 20 of 2025, which authorized the City of Pittsburgh to enter into a Professional Services Agreement(s) and/or Contract(s) with CORE Business Technologies for software, equipment, and services related to payment processing and cashiering systems for the Department of Finance and the Bureau of Police, by extending the contract by one (1) year and increasing the approved amount by ONE HUNDRED FOUR THOUSAND, ONE HUNDRED SEVENTY-TWO DOLLARS AND SEVENTY-FIVE CENTS ($104,172.75) for an amended total cost not-to-exceed FIVE HUNDRED THOUSAND TWO HUNDRED TWENTY-NINE DOLLARS AND THIRTY-FIVE CENTS ($500,229.35).

    Apr 17, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1167-2026: To authorize and direct the City Auditor to authorize payment to Mount Carmel Health Providers, Inc. per invoice approved by the Department Director (or designee) in an amount not to exceed $3,013.00 from the General Fund; and to declare an emergency. ($3,013.00)

    Apr 13, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0508: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty-Two Thousand Dollars and No Cents ($32,000.00) made payable to Savannah Yturria and Bachus and Schanker in full payment and satisfaction of all claims related to the civil action captioned Savannah Yturria v. Jodi Yaneza and City and County of Denver, which was filed in the Denver District Court for the State of Colorado, Case No. 2025CV034627. Settles a claim involving the Denver Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 4-7-2026.

    Apr 7, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0753: Message and order approving an order authorizing a limit for the Mayor’s Office of Tourism revolving fund for Fiscal Year 2027 to purchase goods and services to support events and programming on and around City Hall Plaza to advance tourism and promote participation in public celebrations and civic and cultural events. This revolving fund shall be funded by receipts from payments for the use of City Hall Plaza pursuant to CBC Chapter 11, section 7-14. The Mayor’s Office of Tourism will be the only unit authorized to expend from the fund and such expenditures shall be capped at One Hundred Fifty Thousand Dollars ($150,000.00).

    Apr 2, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0746: Message and order approving an order authorizing a limit for the Equitable Emissions Investment (BERDO) revolving fund outlined in Section 1(g) of BERDO for Fiscal Year 2027, pursuant to M.G.L. ch. 44 s. 53E1/2, to incur liabilities against and spend monies from such fund consistent with the Ordinance. This revolving fund shall be funded by receipts from Alternative Compliance Payments (ACP). ACPs are an approved emissions mitigation pathway that consists of payments equal to the average cost per metric ton of CO2e to decarbonize buildings. The Environment Department will be the only department authorized to expend from the fund and such expenditures shall be capped at $1,500,000.

    Apr 2, 2026

    ·Boston, MA
    Proposal
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  • 0932-2026: To authorize and direct the City Auditor to authorize payment to Legacy Youth Sports Academy per invoice approved by the Director of the Department of Neighborhoods, in an amount not to exceed $5,000.00, an established General Budget Reservation; and to declare an emergency. ($5,000.00)

    Mar 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0333: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Sixty-Seven Thousand Five Hundred Dollars and no cents ($67,500.00) made payable to Matlin Injury Law in full payment and satisfaction of all claims related to the incident which occurred on April 10, 2025, at or near the intersection of North Gilpin Street and East 1st Avenue in Denver, Colorado, Claim No. 2025-027935. Settles a claim involving the Denver Department of Public Health & Environment. This item was approved for filing at the Mayor-Council meeting on 3-10-2026.

    Mar 11, 2026

    ·Denver, CO
    Proposal
    Source

  • AGENDA Westtown Township Board of Supervisors Regular Meeting

    Mar 2, 2026

    ·West Chester, PA
    Agenda

    The Westtown Township Board of Supervisors regular meeting scheduled for Monday, March 2, 2026, at 7:30 PM will include departmental reports, approval of previous meeting minutes, and several new business items including authorization of development agreements for the Sarah Starkweather Elementary School project, consideration of a field use agreement with West Chester United Soccer Club/Penn Fusion Soccer Academy, and approval of change orders and payment applications for the Pleasant Grove Force Main Reconstruction and Pump Station projects. The agenda also includes a Good Stewardship Award presentation to the Church of Loving Shepherd, consideration of ordinance amendments related to swimming pools and hot tubs, and various community announcements regarding recreational activities and yard waste collection.

    AI summary

    school developmentrecreational facilitieswater infrastructureordinance amendmentsfield use agreement
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  • 0585-2026: To authorize and direct the City Auditor to authorize payment to APO Pumps & Compressors LLC per invoice approved by the Department Director (or designee) in an amount not to exceed $3,600.00; and to declare an emergency. ($3,600.00)

    Feb 20, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0479-2026: To authorize the Director of Finance and Management to enter into a new contract with Truck Country of Indiana, dba Stoops Freightliner, for the purchase and installation of methane detection systems on previously-purchased Automated Side Loader refuse trucks; to authorize and direct the City Auditor to authorize payment to Truck Country of Indiana, dba Stoops Freightliner, for services rendered as part of this project per invoices approved by the Public Service Department Director (or designee) in an amount not to exceed $55,020.00, of which $34,060.00 will be on a Then and Now Certificate to pay invoices due for services already performed; to authorize the expenditure of $55,020.00 from the Refuse Bond Fund; to waive the competitive bidding provisions of Columbus City Code; and to declare an emergency. ($55,020.00)

    Feb 12, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0167: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Twenty-Five Thousand Dollars and No Cents ($25,000.00) made payable to Franklin D. Azar & Associates, P.C. c/o Paulina Guzman, in full payment and satisfaction of all claims related to the civil action captioned Paulina Guzman v. City and County of Denver, which was filed in the District Court, City and County of Denver, Colorado Case No. 2025CV030187. Settles a claim involving the Department of Transportation and Infrastructure. This item was approved for filing at the Mayor-Council meeting on 2-10-2026.

    Feb 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0168: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Thirty Thousand Dollars and No Cents ($30,000.00) made payable to Chandler Blinkey & FIEDLER Trial Lawyers in full payment and satisfaction of all claims related to the civil action captioned Chandler Blinkey v. City and County of Denver, et al., which was filed in the Denver District Court for the State of Colorado, Case No. 2024CV32605. Settles a claim involving the Denver Police Department. This item was approved for filing at the Mayor-Council meeting on 2-10-2026.

    Feb 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 0362-2026: To authorize an expenditure of an amount not to exceed $150,000.00; to authorize the Auditor’s Office to make quarterly payments in an amount equal to the percentages set forth in the Annexation Agreement with the Board of Trustees of Franklin Township authorized by Ordinance Number 2529-2013 and approved by City Council on November 4, 2013, contingent on the passage of the 2026 Operating Budget, Ordinance No. 2938-2025; and to declare an emergency. ($150,000.00)

    Jan 30, 2026

    ·Columbus, OH
    Proposal
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  • 26-0101: A resolution authorizing and approving the expenditure and payment from the appropriation account designated “liability claims,” the sum of Three Hundred Twenty-Five Thousand Dollars and No Cents ($325,000.00) made payable to the COLTAF account of Rathod Mohamedbhai LLC, in full payment and satisfaction of all claims related to the civil action captioned Estate of Serafin Finn v. City and County of Denver and Deputy Jason Gentempo, which was filed in the United States District Court for the District of Colorado, Case No. 21-cv-02160. Settles a claim involving the Denver Sheriff Department. This settlement was approved for filing at the Mayor-Council meeting on 1-27-2026.

    Jan 28, 2026

    ·Denver, CO
    Proposal
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  • 26-0096: A bill for an ordinance amending Chapter 53 of the Revised Municipal Code, concerning property tax assistance payments. Amends Chapter 53 of the Revised Municipal Code concerning the real property tax assistance program to expand program eligibility for homeowners, sunset program eligibility for renters, and clarify code language. The Committee approved filing this item at its meeting on 2-3-2026.

    Jan 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0064: A resolution approving a proposed Agreement between the City and County of Denver and Euna Solutions, Inc. for supplier's Budget Professional and Payments software applications. Approves a contract with Euna Solutions, Inc. for $4,481,032.72 and for five years for supplier’s Budget Professional and Payments software applications, citywide (TECHS-202582441-00). The last regularly scheduled Council meeting within the 30-day review period is on 3-2-2026. The Committee approved filing this item at its meeting on 1-27-2026.

    Jan 20, 2026

    ·Denver, CO
    Proposal
    Source

  • 0201-2026: To authorize and direct the City Auditor to authorize payment to DAS Health Ventures, LLC., per invoice approved by the Department Director (or designee) in an amount not to exceed $10,135.88; and to declare an emergency. ($10,135.88)

    Jan 15, 2026

    ·Columbus, OH
    Proposal
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  • 2026-0128: Councilor Weber called Docket #0128, message and order for your approval an Order authorizing the City of Boston to appropriate the amount of Six Million Five Hundred Thousand Dollars ($6,500,000.00) for the purpose of paying costs for the window and door replacement projects at the following schools: the Edward Everett Elementary School and the Richard J. Murphy K-8 School. This includes the payment of all costs incidental or related thereto, and for which the City of Boston may be eligible for a grant from the Massachusetts School Building Authority (“MSBA”), said amount to be expended under the direction of the Public Facilities Department on behalf of the Boston Public Schools, from the Committee on Ways and Means. No objection being heard, the matter was properly before the body. On motion of Councilor Weber, the order was read a second time and again passed: yeas 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Jan 12, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0129: Councilor Weber called Docket #0129, message and order for your approval an Order authorizing the City of Boston to appropriate the amount of Three Million Dollars ($3,000,000.00) for the purpose of paying costs for the roof replacement projects at the following schools: the Thomas J. Kenny Elementary School and Hugh Roe O’Donnell Elementary School. This includes the payment of all costs incidental or related thereto, and for which the City of Boston may be eligible for a grant from the Massachusetts School Building Authority (“MSBA”), said amount to be expended under the direction of the Public Facilities Department on behalf of the Boston Public Schools, from the Committee on Ways and Means. No objection being heard, the matter was properly before the body. On motion of Councilor Weber, the order was read a second time and again passed: yeas 13 (Breadon, Coletta Zapata, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Mejia, Murphy, Pepén, Santana, Weber, Worrell).

    Jan 12, 2026

    ·Boston, MA
    Proposal
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  • SINE DIE AND REORGANIZATION MEETING OF THE MAYOR AND BOROUGH COUNCIL

    Jan 7, 2026

    ·Newark, NJ
    Agenda

    This agenda documents the sine die and reorganization meeting of the Mayor and Borough Council of East Newark, New Jersey, held on January 7, 2026, at 6:30 PM at 34 Sherman Avenue. The sine die portion approved payment of bills totaling $243,551.74 for the period through December 31, 2025, and approved meeting minutes from December 10 and December 29, 2025. The reorganization portion administered oaths of office to Councilmen Acacio De Oliveira, Raymand Graham, and Jeffrey Pinto, and adopted 16 resolutions including designating 2026 meeting dates, official newspapers and depositories, the 2026 cash management plan, temporary appropriations, council committee assignments, and approving appointments including Juan Barroso, Jr., as Fire Official/Inspector and Jeniffer Da Silva as Municipal Housing Liaison, along with authorization for a shared services vehicle maintenance agreement with Paramus and a lead service line replacement project change order.

    AI summary

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