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30 results for “power supply”

  • 0976-2026: To authorize the Director of Public Utilities to modify and increase the power supply agreement for the purchase of wholesale electric power and renewable energy credits with American Electric Power Energy Partners, Inc. for the Division of Power; to authorize the expenditure of $75,000,000.00 from the Electricity Operating Fund; and to declare an emergency. ($75,000,000.00)

    Mar 26, 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

  • 0769-2026: To authorize the Director of Finance and Management and Director of Public Safety, on behalf of the Division of Fire, to enter into contracts for the purchase of consumable supplies and preventative maintenance, respectively, with Stryker Sales Corporation for Stryker Power Load Cots and Bariatric Cots for use in daily emergency services and emergency medical services (EMS); to waive the competitive bidding provisions of the Columbus City Code Chapter 329; to authorize the expenditure of $208,473.60 from the General Fund; and to declare an emergency. ($208,473.60)

    Mar 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0313-2026: To authorize the Director of the Department of Technology to enter contract with Vertiv Corporation for heating, ventilation and air-conditioning, and uninterrupted power supply maintenance and repair services with the option to renew for four additional one-year terms or portion thereof; to authorize the waiver of the competitive bidding provisions of Columbus City Codes; and to authorize the expenditure of $298,442.33. ($298,442.33)

    Jan 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 3063-2025: To authorize the Director of Water and Power to modify a contract with Deer Valley Farm Supply for the Class B Liquid Biosolids Land Application Program to add additional funding; to authorize the expenditure of $250,000.00 from the Sanitary Sewerage Operating Fund. ($250,000.00)

    Nov 5, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3020-2025: To authorize the Director of Public Utilities to modify the power supply agreement with American Electric Power Energy Partners, Inc. (AEPEP) to add funding in the amount of $15,310,100.00; and to authorize the expenditure of $15,310,100.00 from the Electricity Operating Fund. ($15,310,100.00)

    Oct 31, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2857-2025: To amend Chapter 2509 of the Columbus City Codes to enact Section 2509.11 to establish the requirement for an emergency power supply when an electric motor-driven fire pump is installed within a structure. ($0.00)

    Oct 16, 2025

    ·Columbus, OH
    Proposal
    Source

  • Inf 2705: Seattle City Light Power Supply Briefing

    Jul 2, 2025

    ·Seattle, WA
    Proposal
    Source

  • 1962-2025: To authorize the Director of Public Utilities to enter into an agreement with the State of Ohio, Department of Transportation, to allow the City's Division of Power to supply electrical energy for certain highway lighting and signs and to provide routine and preventative maintenance on highway lights; and to declare an emergency. ($0.00)

    Jul 2, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-0786: A resolution approving a proposed Purchase Order between the City and County of Denver and CDW Government LLC for the replacement of tablet computers referred to as Mobile Computer Terminals (MCTs), power supplies, keyboards, and other accessories used by agencies, citywide. Approves a one-time Purchase Order with CDW Government, LLC for $523,623.71 for the replacement of tablet computers referred to as Mobile Computer Terminals (MCTs), power supplies, keyboards, and other accessories used by agencies, citywide (PO-00166772). The last regularly scheduled Council meeting within the 30-day review period is on 6-30-2025. The Committee approved filing this item at its meeting on 6-3-2025.

    May 22, 2025

    ·Denver, CO
    Proposal
    Source

  • 0913-2025: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Power Transmission Parts with Norfolk Bearings & Supply Co., Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

    Mar 31, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0758-2025: To authorize the Director of the Department of Public Utilities to modify the power supply agreement with AEP Energy Partners, Inc. (AEPEP) to change the definition of Forecasted Remaining Quantities to provide more specificity in the event of an early termination. ($0.00)

    Mar 13, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-0351: A resolution approving a proposed Master Purchase Order between the City and County of Denver and BPB Holding Corp d.b.a. Batteries Plus, LLC concerning Uninterruptable Power Supply (UPS) Batteries at Denver International Airport. Approves a master purchase order with BPB Holding Corp. dba Batteries Plus, LLC for $1,200,000.00 and for two years with three one-year options to extend to provide Uninterruptable Power Supply (UPS) Batteries to support operations at Denver International Airport (DEN), in Council District 11 (SC-00010127). The last regularly scheduled Council meeting within the 30-day review period is on 4-21-2025. The Committee approved filing this item at its meeting on 3-19-2025.

    Mar 11, 2025

    ·Denver, CO
    Proposal
    Source

  • 0639-2025: To authorize the Director of Finance and Management and Director of Public Safety, on behalf of the Division of Fire, to enter into a contract for the purchase of consumable supplies, and a preventative maintenance agreement, respectively, with Stryker Sales Corporation for Stryker Power Load Cots, and Bariatric Cots for use in daily emergency services and emergency medical services (EMS); to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $85,542.85 from the General Fund; and to declare an emergency. ($85,542.85)

    Mar 3, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0307-2025: To authorize the Director of the Department of Technology to enter into contract with Vertiv Corporation for heating, ventilation and air-conditioning, and uninterrupted power supply maintenance and repair services; to authorize the waiver of the competitive bidding provisions of Columbus City Codes; and to authorize the expenditure of $243,844.01. ($243,844.01)

    Jan 28, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0128-2025: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials and supplies for the Division of Power; and to authorize the expenditure of $3,050,000.00 from the Electricity Operating Fund. ($3,050,000.00)

    Jan 10, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2676-2024: To authorize the Director of the Department of Finance and Management to enter into contract with Ace Truck Body, Inc. for the purchase and installation of three Ford F550 enclosed utility bodies and accessories mounted on three City supplied cab and chassis for the Division of Power; to authorize the expenditure of $186,525.00 from the Electricity Operating Fund; and to declare an emergency. ($186,525.00)

    Sep 27, 2024

    ·Columbus, OH
    Proposal
    Source

  • 1638-2024: To authorize the Director of the Department of Finance and Management to establish a contract with Ace Truck Body, Inc. for the purchase and installation of a mechanic service body with crane upfit on a City supplied cab and chassis for the Division of Power; and to authorize the expenditure of $104,925.00 from the Division of Electricity Operating Fund; ($104,925.00)

    May 31, 2024

    ·Columbus, OH
    Proposal
    Source

  • MEETING AGENDA May 14, 2024 2:00 p.m. Larry Mills President Roger Chapin

    May 14, 2024

    ·Orlando, FL
    Agenda

    The May 14, 2024 OUC Commission Meeting agenda scheduled for 2:00 p.m. includes a pricing workshop followed by standard opening procedures, service awards for employees with 20-25 years of tenure, and eleven affirmative items covering electric and water production matters such as fuel procurements, chemical treatment services, power supply agreements, and various plant maintenance and upgrade projects. The meeting was held in-person at OUC Reliable Plaza in Orlando with virtual participation available, and public comments were accepted both in advance and during the meeting with a three-minute speaking time limit.

    AI summary

    utility pricingpower supplywater productionplant maintenanceemployee awards
    View PDFSource

  • OFFICE OF THE CITY CLERK COUNCIL MINUTES April 15, 2024

    Apr 15, 2024

    ·Mesa, AZ
    Minutes

    The Mesa City Council held a study session on April 15, 2024, to review agenda items and receive a presentation on the Energy Resources Department budget. The Electric System Superintendent reported that the City's electric utility maintained System Average Interruption Duration Index (SAIDI) performance below target, with fewer and shorter customer outages, though summer months experience higher outage numbers. The Energy Resources Program Manager compared power supply costs between Salt River Project and the City of Mesa, noting that the City is stabilizing customer rates through diverse, longer-term contracts while SRP increases rates gradually. The Natural Gas Superintendent indicated emergency response times increased from 2022 to 2023 but predicted decreases due to additional trained staff. The Senior Fiscal Analyst noted that Energy Resources Department budget estimates are higher due to inflation and temporary labor staffing costs for the fiber project.

    AI summary

    View PDFSource

  • 0427-2024: To authorize the Director of the Department of Technology to enter into contracts with Vertiv Corporation, for annual maintenance and related services associated with the Uninterrupted Power Supply (UPS) Systems in accordance with sole source provisions of Columbus City Code; to waive the competitive bidding provisions of the Columbus City Code; to authorize the Director of the Department of Technology to enter into contract with Vertiv Corporation for heating, cooling and ventilation (HVAC) system and various equipment maintenance; and to authorize the expenditure of $236,344.75, from the Department of Technology, Information Services Division, Information Services Operating Fund. ($236,344.75)

    Feb 1, 2024

    ·Columbus, OH
    Proposal
    Source

  • 0207-2024: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials and supplies for the Division of Power; and to authorize the expenditure of $2,300,000.00 from the Electricity Operating Fund. ($2,300,000.00)

    Jan 10, 2024

    ·Columbus, OH
    Proposal
    Source

  • 0184-2024: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials and supplies for the Division of Power; and to authorize the expenditure of $4,500,000.00 from the Electricity Operating Fund. ($4,500,000.00)

    Jan 8, 2024

    ·Columbus, OH
    Proposal
    Source

  • 0176-2024: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Power; and to authorize the expenditure of $2,675,000.00 from the Electricity Operating Fund. ($2,675,000.00)

    Jan 5, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2962-2023: To authorize the Director of the Department of Technology to modify and increase an existing contract with Vertiv Corporation for maintenance and related services on the City’s uninterrupted power supply; to authorize the Director of the Department of Technology to modify and increase an existing contract with Vertiv Corporation for HVAC maintenance and repairs; to waive the relevant sections of Columbus City Codes Chapter 329 relating to competitive bidding; and to authorize the expenditure of $68,093.06 from the Information Services Operating Fund. ($68,093.06)

    Oct 18, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2724-2023: To authorize the Director of the Department of Finance and Management to enter into a contract with Reed City Power Line Supply Co./Utility Supply Construction Company for the purchase of a Hendrix Aerial Cable Installation Trailer with Equipment for the Division of Power; to authorize the expenditure of $71,809.39 from the Division of Electricity Operating Fund; and to declare an emergency. ($71,809.39)

    Sep 26, 2023

    ·Columbus, OH
    Proposal
    Source

  • 1108-2023: To authorize the Director of Public Utilities to conduct a modified request for proposal process to negotiate with multiple suppliers and to select a supplier to fulfill the Division of Power’s electric power supply requirements for a one-year term beginning January 1, 2026 and extending for up to three year one-year renewal periods; to authorize the awarding of and entering into of such a power supply agreement; to authorize the Division to implement the strategy to purchase energy products on an ongoing basis if so provided under the terms of the power supply agreement; to waive provisions of Columbus City Code relating to the award of contracts through the request for proposal process as permitted by City Code Section 329.15; to authorize the expenditure of $1.00 from the Electricity Operating Fund; and to declare an emergency. ($1.00)

    Apr 5, 2023

    ·Columbus, OH
    Proposal
    Source

  • 0924-2023: To authorize the Director of Public Utilities to renew the agreement with the State of Ohio, Department of Transportation, to allow the City's Division of Power to supply electrical energy for certain highway lighting and signs and to provide routine and preventative maintenance on highway lights. ($0.00)

    Mar 16, 2023

    ·Columbus, OH
    Proposal
    Source

  • 0705-2023: To authorize the Director of Finance and Management to issue a purchase order with Roberts Service Group Inc., on behalf of the Department of Public Safety, Division of Support Services, for the labor and materials associated with updating the power and data supply to the 911 Emergency Communication Center; to authorize the expenditure of $221,359.00 from the general fund; and to declare an emergency. ($221,359.00)

    Feb 27, 2023

    ·Columbus, OH
    Proposal
    Source

  • 0580-2023: To authorize the Director of the Department of Technology to enter into contracts with Vertiv Corporation, for annual maintenance and related services associated with the Uninterrupted Power Supply (UPS) systems in accordance with sole source provisions of Columbus City Code; to waive the competitive bidding provisions of the Columbus City Code; to authorize the Director of the Department of Technology to enter into contract with Vertiv Corporation for heating, cooling and ventilation (HVAC) system and various equipment maintenance; and to authorize the expenditure of $214,041.61, from the Department of Technology, Information Services Division, Information Services Operating Fund. ($214,041.61)

    Feb 14, 2023

    ·Columbus, OH
    Proposal
    Source