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30 results for “public procurement” · proposal

  • 1340-2026: To amend the 2025 Capital Improvement budget; to authorize the transfer of funds within the Information Services G O Bonds Fund; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement with CDWC LLC (CDW LLC) for the procurement of NetApp data storage and services from CDWC LLC (CDW LLC); to authorize the expenditure of up to $398,997.98 from the Information Services G O Bonds Fund for the Public Safety DFU Project; and to declare an emergency. ($398,997.98)

    Apr 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0850: Message transmitting certain information under Section 17F regarding Boston Public Schools' school bus auto liability insurance coverage, including the non-renewal of the prior policy, the procurement of a new insurance provider, and all related safety, claims, and cost data, Docket #0779, passed by the City Council on April 8, 2026.

    Apr 27, 2026

    ·Boston, MA
    Proposal
Source

  • 2026-0779: Order requesting certain information under section 17F regarding Boston Public Schools' school bus auto liability insurance coverage, including the non-renewal of the prior policy, the procurement of a new insurance provider, and all related safety, claims, and cost data.

    Apr 6, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0688: Order authorizing the City of Boston to accept and expend the amount of Twenty Thousand Dollars ($20,000.00) in the form of a grant, Local Food Policy Grant, awarded by MA Department of Agricultural Resources to be administered by the Office of Food Justice. The grant would fund a food working group of Boston-based anchor institutions with Boston Public Schools to build shared commitment to values-based food purchasing, food recovery, develop a baseline of procurement data, and develop a process to track shared food purchasing metrics and goals.

    Mar 26, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0236: Communication from Rachael Heisler, City Controller, submitting a special report on the Pittsburgh Public Schools Procurement Practices, dated February 2026.

    Mar 6, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 0255-2026: To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for maintenance services and software licenses for the CAD system in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the expenditure of $838,809.12 from the general fund; and to declare an emergency. ($838,809.12)

    Jan 21, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0238-2026: To authorize the Director of the Department of Public Utilities to enter into a contract with Northeast-Western Energy Systems USA LLC for a service, maintenance and support contract for the Division of Sewerage and Drainage under the City’s sole source procurement provision; and to authorize the expenditure of up to $522,400.00 from the Sewerage and Drainage Operating Fund. ($522,400.00)

    Jan 20, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2025-2451: Resolution authorizing the City of Pittsburgh to participate in applicable cooperative purchasing agreements for goods, materials, equipment, supplies, services, or construction, as authorized by the Commonwealth Procurement Code and the Pennsylvania Intergovernmental Cooperation Law for the 2026 Fiscal Year. (Public Hearing held 12/20/2025)

    Nov 7, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 3016-2025: To authorize the Director of Public Utilities to participate in the Verizon Wireless National Association of Procurement Officials (NASPO) ValuePoint cooperative purchase agreement; to authorize the expenditure of $13,780.00 from the Water Operating Fund; and to waive the competitive bidding provisions of City Code. ($13,780.00)

    Oct 31, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-2439: Communication from Rachael Heisler, City Controller, submitting the Pittsburgh Public Schools Procurement Practices Special Report for years 2024-2025, dated October 2025.

    Oct 31, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2731-2025: To authorize the Director of the Department of Technology, on behalf of the Departments of Finance and Management and Public Service, to enter into a contract with Tritech Software Systems, a CentralSquare company, for maintenance and support of the CentralSquare (Lucity) Work and Asset Management Systems in accordance with the provisions of sole source procurement of the Columbus City Codes; and to authorize the expenditure of $52,391.28 from the Department of Technology, Information Services operating fund. ($52,391.28)

    Oct 7, 2025

    ·Columbus, OH
    Proposal
    Source

  • RS2025-1476: A resolution recognizing the Metropolitan Department of Finance, Division of Purchases, for being designated a Quality Public Procurement Department by NIGP: The Institute for Government Procurement.

    Aug 25, 2025

    ·Nashville, TN
    Proposal
    Source

  • 2308-2025: To authorize the Director of the Department of Public Safety to enter into a contract with Magnet Forensics, LLC to renew digital licenses and procure additional software licenses; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $201,770.64 from the Law Enforcement Contraband Seizure Fund, and to declare an emergency. ($201,770.64)

    Aug 22, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-1051: Councilor Santana called Docket #1051, message and order authorizing the City of Boston to accept and expend the amount of Twenty-Three Thousand Eight Hundred Sixty Dollars ($23,860.00) in the form of a grant, for the FY25 Firefighter Safety Equipment Grant-Round 2, awarded by Massachusetts Department of Fire Services to be administered by the Fire Department. The grant will fund the procurement of necessary equipment firefighter personal protective and safety equipment to comply with the National Fire Protection Association (NFPA) and Occupational Safety and Health Administration (OSHA) standards, from the Committee on Public Safety & Criminal Justice. No objection heard, the matter was before the body. On motion of Councilor Santana, the order was passed.

    Apr 30, 2025

    ·Boston, MA
    Proposal
    Source

  • 1154-2025: To authorize the Director of Public Safety, on behalf of the Division of Support Services, to enter into contract with K.N.S. Services, Inc. for use of the Genetec Advantage software for the Neighborhood Safety Camera program under the City's sole source procurement provision; to authorize the expenditure of $68,359.62 from the general fund; and to declare an emergency. ($68,359.62)

    Apr 23, 2025

    ·Columbus, OH
    Proposal
    Source

  • 1129-2025: To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for maintenance services and software licenses for the CAD system in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the expenditure of $763,623.24 from the general fund; and to declare an emergency. ($763,623.24)

    Apr 21, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0942-2025: To authorize the Director of Public Service to enter into a professional services contract with Data Ticket, Inc. relative to the Citation Processing Management System and Permit Management System; to authorize the expenditure of up to $1,500,000.00 from the Mobility Enterprise Operating Fund to pay for this contract; to act in accordance with the provisions of the sole source procurement of Columbus City Code, Chapter 329, for the citation processing management system and permit management system; and to declare an emergency. ($1,500,000.00)

    Apr 1, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0712-2025: To authorize the Director of the Department of Public Utilities to enter into contract with K.N.S. Services, Inc. for purchase, installation, maintenance and service of security cameras and related equipment in accordance with the sole source procurement provisions of Columbus City Codes; and to authorize the expenditure of $314,765.08 split among the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($314,765.08)

    Mar 6, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-1571: Resolution amending Resolution 841 of 2024 authorizing the Mayor to enter into an Agreement or amendments thereto, with Partners for Public Good to receive technical assistance to use procurement as a lever for inclusive workforce development, job quality, and local economic empowerment at no cost to the City.

    Feb 28, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 0606-2025: To authorize the Director of the Department of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application System; to waive the formal competitive procurements of Columbus City Code; to authorize the expenditure of up to $1,600,000.00 from the Mobility Enterprise Operating Fund to pay for an additional year of this contract; and to declare an emergency. ($1,600,000.00)

    Feb 26, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0598-2025: To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to enter into contract with Intergraph Corporation for the 9.4 upgrade to the City's CAD System in accordance with the sole source procurement provisions of the Columbus City Code; to authorize the expenditure of $385,732.37 from the General Fund; and to declare an emergency. ($385,732.37)

    Feb 26, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0305-2025: To authorize the Director of the Department of Technology, on behalf of the Department of Public Utilities, to modify the contract with Schneider Electric Smart Grid Solutions LLC/Telvent USA, LLC, for professional services, software licensing and ArcFM software maintenance and support associated with the IVR Responder 10.8.1 upgrade project for the Department of Public Utilities (DPU); to extend PO433905 for a period of twelve (12) months in accordance with sole source procurement provisions of the Columbus City Codes; and to declare an emergency. ($0.00)

    Jan 28, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0156-2025: To authorize the Director of Public Utilities to renew and increase a service agreement in accordance with City Code relating to sole source procurement with Arcadis U.S., Inc. for the Orion Project Management Information System Support Services application for use by the Departments of Public Utilities, Finance and Management, Public Service, and Recreation and Parks; and to authorize the expenditure of $14,831.00 from the Recreation and Parks Operating Fund, $69,991.00 from the Public Service Department Operating Fund, $24,198.00 from the Finance and Management Department's General Operating Fund, and $151,170.00 split from the Electricity, Water, Sewerage, and Stormwater Operating Funds. ($260,190.00)

    Jan 14, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0130-2025: To authorize the Director of the Department of Public Utilities to enter into a service agreement in accordance with the relevant provisions of City Code relating to Sole Source procurement with GeoNexus Technologies L.L.C. for software support and maintenance of GeoWorx programs for the Department of Public Utilities; and to authorize the expenditure of $37,556.71 split among the Electricity Operating Fund, Water Operating Fund, Sewerage System Operating Fund, and Stormwater Operating Fund. ($37,556.71)

    Jan 10, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2024-1154: Resolution authorizing the City of Pittsburgh to participate in applicable cooperative purchasing agreements for goods, materials, equipment, supplies, services, or construction, as authorized by the Commonwealth Procurement Code and the Pennsylvania Intergovernmental Cooperation Law for the 2025 Fiscal Year. (Public Hearing held 12-12-24)

    Nov 8, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 3139-2024: To authorize the Director of the Department of Public Utilities to enter into a construction contract with Sehlhorst Equipment Services, LLC, for the Jackson Pike Waste Water Treatment Plant Sludge Concentration Building Demolition project; to waive the procurement requirements of Columbus City Code; to authorize an amendment to the 2024 Capital Improvement Budget; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for this project; to authorize the appropriation of funds within the Sanitary Revolving Loan Fund; and to authorize the expenditure of $2,219,600.00 from the Sanitary Revolving Loan Fund and the Sanitary Bond Fund to pay for the project. ($2,219,600.00)

    Nov 7, 2024

    ·Columbus, OH
    Proposal
    Source

  • 3071-2024: To authorize the Director of the Department of Public Safety to enter into a contract with Magnet Forensics, to renew digital licenses and procure additional software licenses; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $298,937.15 from the Law Enforcement Contraband Seizure Fund, and to declare an emergency. ($298,937.15)

    Nov 1, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2979-2024: To authorize the Director of the Department of Public Utilities to enter into a construction contract with The Ohio Edison Company for the Fourth Water Plant Site Preparation project; to authorize a sole source procurement with The Ohio Edison Company; to amend the 2024 Capital Improvement Budget; to authorize a transfer of cash and appropriation between projects within the Water Bond Fund; and to authorize an expenditure up to $4,168,373.33 from the Water Bond Fund. ($4,168,373.33)

    Oct 24, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2961-2024: To authorize the Director of Public Utilities to establish a contract with Digital Water Solutions Inc. for the purchase and installation of hydrant.AI software and related items under the City’s sole source procurement provision City Codes 329.19(e) for the Division of Water; to authorize the expenditure of up to $56,750.00 from the Water Operating Fund. ($56,750.00)

    Oct 23, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2939-2024: To authorize the Director of the Department of Technology, on behalf of the Departments of Finance and Management and Public Service, to enter into a contract with Tritech Software Systems, a CentralSquare company, for maintenance and support of the City's work and asset management system in accordance with the provisions of sole source procurement of the City of Columbus Code; and to authorize the expenditure of $51,113.45 from the Department of Technology, Information Services operating fund. ($51,113.45)

    Oct 21, 2024

    ·Columbus, OH
    Proposal
    Source