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30 results for “purchasing”

  • 26-1007: Approves a Master Purchase Order with Trans-West, Inc. for $20,000,000.00 with an end date of 7-9-2031 for the purchase of cab and chassis for the Department of Transportation and Infrastructure Fleet and Denver International Airport Fleet, citywide (SC-00011370).

    Jul 7, 2026

    ·Denver, CO
    Proposal
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  • 26-0999: Approves a Purchase and Sale Agreement between the City and County of Denver and 1028 Acoma Partners LLC to purchase 1028 North Acoma Street for $3,019,340.00 in the Civic Center Neighborhood, in Council District 10 (FINAN-202684825).

    Jul 7, 2026

    ·Denver, CO
    Proposal
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26-1002: Amends a Master Purchase Order (MPO) with Neverest Equipment, LLC to add $250,000.00 for a new total of $700,000.00 for the purchase of specialized sewer parts. No change to MPO end date, citywide (SC-00007252).

Jul 7, 2026

·Denver, CO
Proposal
Source

  • 26-1014: Approves a purchase order with Wickham Tractor Company in the amount of $879,733.12 with an end date of 6-23-2027 for the purchase of four Puma 165 Powershift Tractors for Airport Maintenance at Denver International Airport, in Council District 11 (PO-00185479).

    Jul 7, 2026

    ·Denver, CO
    Proposal
    Source

  • RS2026-2084: A resolution accepting the terms of a cooperative purchasing master agreement with Info-Tech Research Group, Inc. for information technology research and advisory services for the Information Technology Services Department.

    Jun 25, 2026

    ·Nashville, TN
    Proposal
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  • RS2026-2108: A resolution authorizing the Director of Public Property, or his designee, to exercise option agreements for the purchase of a flood-prone property, located at 5409 Illinois Avenue, for Metro Water Services. (Proposal No. 2026M-004PR-001).

    Jun 25, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-2096: A resolution approving an application for an Assistance to Firefighters Grant from the U.S. Department of Homeland Security, to the Metropolitan Government, acting by and through the Nashville Fire Department, for funding to purchase new equipment to enhance the decontamination, cleaning, and maintenance of firefighter personal protective equipment (PPE).

    Jun 25, 2026

    ·Nashville, TN
    Proposal
    Source

  • 2056-2026: To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer appropriation between projects and divisions within the Development Taxable Bonds Fund; to authorize the Director of Development to enter into a capital contribution grant agreement with The Community Arts Project, Inc. dba The King Arts Complex to provide funding for facility upgrades/renovations; to authorize the expenditure in an amount up to $600,000.00 within the Development Taxable Bond Fund; to authorize the expenditures prior to the issuance of the purchase order beginning January 1, 2026; to advance funding per a predetermined schedule; and to declare an emergency. ($600,000.00)

    Jun 25, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2034-2026: To authorize the Director of the Office of Education to enter into contract with Columbus State Community College for the purpose of providing student support services for those enrolled in the Columbus Promise program; to authorize expenses prior to the purchase order; to authorize an expenditure within the General Fund. ($666,947.00)

    Jun 24, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0963: A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and EP Blazer, LLC, to add funds, for the purchase of light-duty truck parts and related services, citywide. Amends a Master Purchase Order with EP Blazer, LLC to add $1,000,000.00 for a new total of $3,500,000.00 for the purchase of light-duty truck parts and related services. No change to the term, citywide (SC-00007259). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 6-30-2026.

    Jun 23, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0946: A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC for a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehicles, and 2026 Chevrolet Silverado Police Pursuit Vehicles with uplifts, for Airport Maintenance and the Denver Police Department, at Denver International Airport. Approves Purchase Order with EP Blazer LLC, doing business as John Elway Chevrolet in the amount of $798,582.00 with an end date of 5-1-2027 for the purchase of a 2026 Chevrolet Suburban, 2026 Chevrolet Tahoe Traffic Unit Vehicles, and 2026 Chevrolet Silverado Police Pursuit Vehicles with upfits for Airport Maintenance and Denver Police Department at Denver International Airport (DEN), in Council District 11 (PO-00184816). The last regularly scheduled Council meeting within the 30-day review period is on 8-3-2026. The Committee approved filing this item at its meeting on 7-1-2026.

    Jun 22, 2026

    ·Denver, CO
    Proposal
    Source

  • 2007-2026: To authorize the Director of Development or his designee, on behalf of the Department of Public Utilities, to exercise the purchase provision and leaseback scenario within the Lease authorized by Ordinance 3285-2025 and enter into a Purchase Sales Agreement by and between the City, CDDC Holdings 37, LTD; and to authorize the appropriation and expenditure of $14,101,748.00 from the Water Operating Fund; to authorize the appropriation and expenditure of $4,706,337.00 from the Stormwater Operating Fund; and to authorize the appropriation and expenditure of $15,721,170.00 from the Sanitary Sewer Operating Fund; and to declare an emergency. ($34,529,255.00)

    Jun 21, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0651: Resolution amending Resolution 37 and 126 of 2026, which authorized an amendment to the cooperation agreement or agreements with the City of Pittsburgh Equipment Leasing Authority for the purchase and leasing of vehicles, equipment and accessories, equipment support infrastructure, and professional services in fiscal year 2026, by the increasing the authorized amount by Eighty-Five Thousand Dollars and Zero Cents ($85,000.00) to purchase vehicles for the Department of Public Safety, OCHS and decreasing the authorized amount by One Million Nine Hundred Eight-Three Thousand Seven Hundred Fifty Dollars and Zero Cents ($1,983,750.00) for the Department of Public Safety, EMS for a new not-to-exceed total of Twenty-Six Million Two Hundred Eighty-Nine Thousand Two Hundred Sixty-Nine Dollars and Zero Cents ($26,289,269.00).

    Jun 18, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 2004-2026: To amend the 2025 Capital Improvement budget; to authorize the Director of Finance and Management to enter into contracts with Ohio Machinery Co. for the purchase of (1) Pattern Truck; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $239,956.00 from the Streets & Highways Bond Fund to purchase the equipment; and to declare an emergency. ($239,956.00)

    Jun 18, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1965-2026: To authorize the Finance and Management Director, on behalf of the Real Estate and Land Redevelopment Office, to establish purchase orders for labor, materials, supplies and equipment and configuration for the purchase and/or rental of office furniture and related services for the City Clerk’s office and to authorize the Director of Finance and Management to associate all general budget reservations resulting from this ordinance with the established UTC/Purchase agreement with Workspace Ohio LLC dba Dupler Office; to authorize the appropriation and transfer of funds from the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($116,934.00)

    Jun 17, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1985-2026: To authorize the Director of Finance and Management to enter into contracts with The Dexter Company for the purchase of (1) Tractor with a Rear and Flail Mowing Deck; to authorize the expenditure of up to $181,848.38 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($181,848.38)

    Jun 17, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1984-2026: To authorize the City Clerk to enter into an advanced payment grant agreement with Engage GPC in support of their IGNITE Summer Camp youth development program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase order; to authorize an expenditure within the Neighborhood Initiatives subfund; to authorize the expenditure of funds for the payment of food and non-alcoholic beverage expenses incurred after the date of the passage of this ordinance; and to declare an emergency. ($20,000.00)

    Jun 17, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0925: A bill for a Land Acquisition Ordinance designating certain properties as being required for public use and granting the authority to acquire through negotiated purchase or condemnation all or any portion of any property interest as needed for the construction of the Smith and Sandown over Quebec Street Bridges Project. This includes fee title and easement interests, access rights, improvements, buildings, fixtures, licenses, and permits as part of the Project. The Project is located at Smith Road and Sandown Road over North Quebec Street. Approves a Land Acquisition Ordinance designating certain properties as being required for public use and granting the authority to acquire through negotiated purchase or condemnation all or any portion of any property interest as needed for the installation of the Smith and Sandown over Quebec Bridge Project. This includes fee title and easement interests, access rights, improvements, buildings, fixtures, licenses, and permits as part of the project. The Project is located at the intersection of Smith Road and Sandown Road over North Quebec Street. The last regularly scheduled Council meeting within the 30-day review period is on 7-27-2026. The Committee approved filing this item at its meeting on 6-24-2026.

    Jun 16, 2026

    ·Denver, CO
    Proposal
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  • NDF072226PW09a: ​​APPROPRIATING $73 FROM DISTRICT 9 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH PUBLIC WORKS, TO LOUISVILLE GAS AND ELECTRIC FOR THE PURCHASE AND INSTALLATION OF A STREET LIGHT SHIELD ON A LIGHT POLE IN THE PUBLIC RIGHT OF WAY NEAR 3517 ST. GERMAINE COURT.

    Jun 16, 2026

    ·Louisville, KY
    Proposal
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  • NDF072226PW09b: ​​APPROPRIATING $120 FROM DISTRICT 9 NEIGHBORHOOD DEVELOPMENT FUNDS, THROUGH PUBLIC WORKS, TO LOUISVILLE GAS AND ELECTRIC FOR THE PURCHASE AND INSTALLATION OF A STREET LIGHT SHIELD ON A LIGHT POLE IN THE PUBLIC RIGHT OF WAY NEAR 2732 SHIPPEN AVENUE (WR# 7896910S).

    Jun 16, 2026

    ·Louisville, KY
    Proposal
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  • 26-0913: A resolution approving a proposed Purchase Order between the City and County of Denver and Kaiser Premier LLC for the purchase of one Kenworth T480 Urban X Vacuum Truck for the Wastewater Division of the Department of Transportation and Infrastructure, citywide. Approves a Purchase Order with Kaiser Premier, LLC for $523,901.00 with an end date of 12-31-2027 for the purchase of one Kenworth T480 Urban X Vacuum Truck for the Wastewater Division of the Department of Transportation and Infrastructure, citywide (PO-00184687). The last regularly scheduled Council meeting within the 30-day review period is on 7-27-2026. The Committee approved filing this item at its meeting on 6-23-2026.

    Jun 15, 2026

    ·Denver, CO
    Proposal
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  • 1941-2026: To appropriate funds within the Employee Benefits Fund; to authorize the City Attorney, on behalf of the Department of Human Resources, to modify an existing agreement for special legal counsel services with Porter, Wright, Morris & Arthur, LLP; to authorize an expenditure up to $225,000.00 within the Employee Benefits Fund to pay for this contract; to authorize the reimbursement of expenses incurred prior to the issuance of a purchase order from and after December 1, 2025; and to declare an emergency. ($225,000.00)

    Jun 15, 2026

    ·Columbus, OH
    Proposal
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  • 26-119: Purchase new police cars for the Sheriff’s Department

    Jun 15, 2026

    ·Providence, RI
    Proposal
    Source

  • 1897-2026: To authorize the Director of the Office of Education to enter into a not-for-profit services contract with I Know I Can in support of the Columbus Promise program; to authorize the reimbursement of qualified expenditures incurred prior to the creation of the purchase order; to authorize an expenditure within the General Fund of $1,333,053.00; and to declare an emergency. ($1,333,053.00)

    Jun 11, 2026

    ·Columbus, OH
    Proposal
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  • 1863-2026: To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement with Valvoline LLC and to establish various purchase orders for automotive preventative maintenance services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $215,000.00 from the Fleet Management Operating Fund; and to authorize the transfer of $500,000.00 between object classes within the Fleet Management Operating Budget; and to declare an emergency. ($215,000.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1866-2026: To authorize the Finance and Management Director to enter into a contract for the option to purchase Water Testing Supplies with Environmental Resource Associates; to authorize the expenditure of $1.00; to waive the provisions of competitive bidding; and to declare an emergency. ($1.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1860-2026: To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Qiagen Crime Lab Supplies with Qiagen LLC; and to declare an emergency. ($0.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1862-2026: To authorize the Director of the Department of Development to enter into a capital contribution agreement with West Granville Road Owner LLC for required public infrastructure improvements supporting the development of workforce housing; to amend the 2025 Capital Improvement Budget; to authorize the expenditure prior to the issuance of the purchase order beginning September 1, 2023; to authorize the transfer and expenditure in an amount up to $2,000,000.00 from the Development Taxable Bonds Fund for the required public infrastructure improvement benefiting the community’s broader infrastructure goals; and to declare an emergency. ($2,000,000.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1865-2026: To authorize the Finance and Management Director to enter into a contract for the option to purchase YSI Parts and Services with Fondriest Environmental Inc.; and to authorize the expenditure of $1.00. ($1.00)

    Jun 9, 2026

    ·Columbus, OH
    Proposal
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  • 1843-2026: To authorize the Finance and Management Director to modify and extend two (2) Universal Term Contracts for the option to purchase Crushed Limestone & Gravel Aggregates with Shelly Materials, Inc., and The Olen Corporation; and to declare an emergency. ($0.00)

    Jun 8, 2026

    ·Columbus, OH
    Proposal
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