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30 results for “purchasing” · proposal

  • RS2026-2002: A resolution appropriating the amount of $26,484,000.00 from the General Fund Reserve Fund for the purchase of equipment and building repairs for various departments of The Metropolitan Government of Nashville and Davidson County.

    May 22, 2026

    ·Nashville, TN
    Proposal
    Source

  • 1465-2026: To authorize the Director of the Department of Development to enter into a grant agreement with the Community Shelter Board in an amount up to $13,075,000.00 for the purpose of continuing the City’s support for men, women and families who are experiencing, or at risk of experiencing, homelessness in Columbus; to authorize the payment of expenses prior to purchase order execution starting January 1, 2026; to authorize the appropriation and expenditure in an amount up to $4,000,000.00 within the Neighborhood Partnerships Capital Fund at this time only $3,654,654.64 is available the additional $345,345.36 will be received near the end of May and at that time should be appropriated and an ACPO should be established for use for this agreement; to authorize the expenditure in an amount up to $13,075,000.00; to authorize the payment for reasonable food and non-alcoholic beverages as they are an integral part of their operational costs; to allow funding to be advanced to the agency on a predetermined schedule; and to declare an emergency. ($13,075,000.00)

May 11, 2026

·Columbus, OH
Proposal
Source

  • 26-0662: 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).

    May 11, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0664: Approves a master purchase order with Smyth Companies LLC for $1,156,000.00 for a term of one year with three one-year extensions to provide Common Use Boarding Passes and Bag Tags for at Denver International Airport, in Council District 11 (SC-00011122).

    May 11, 2026

    ·Denver, CO
    Proposal
    Source

  • RS2026-1982: A resolution accepting the terms of a cooperative purchasing master agreement with Marathon Equipment Company for bulk solid waste and recycling equipment for the Metropolitan Government of Nashville and Davidson County Department of Waste Services.

    May 7, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-1988: A resolution accepting the terms of a cooperative purchasing master agreement with Envirosight, LLC for sewer inspection equipment for the Department of Water and Sewerage Services

    May 7, 2026

    ·Nashville, TN
    Proposal
    Source

  • RS2026-1972: A resolution accepting an in-kind grant from the Friends of Sevier Park to the Metropolitan Government, acting by and through the Metropolitan Board of Parks and Recreation, to purchase supplies and equipment for the Sevier Park Community Center and the installation of a wheel kit for the newly installed soccer goals.

    May 7, 2026

    ·Nashville, TN
    Proposal
    Source

  • 1377-2026: To authorize the appropriation and expenditure of $250,000.00 within the Neighborhood Initiatives subfund; to authorize the Columbus City Attorney’s Office to extend service contracts with MDDR Enterprises Incorporated and Lindsay Automotive Inc. for vehicle maintenance and/or repair services for the city’s Project Taillight public safety and crime prevention program through April 30th, 2027; to authorize reimbursement of expenses incurred prior to the issuance of a purchase order; and to declare an emergency. ($250,000.00)

    May 5, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0635: Approves the Purchase and Sale Agreement with CMC QALICB, LLC, a Colorado limited liability company for $1,984,999.00 with an end date of 10-31-2026 for the acquisition of a small planned community unit in a portion of the property located at 2101 Arapahoe Street, Denver, Colorado, known as Unit 1 in the Buell Public Media Center within the Ball Park District, in Council District 9 (FINAN-202684435).

    May 5, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0979: Councilor Santana called Docket #0979, message and order authorizing the City of Boston to accept and expend the amount of Forty-Nine Thousand Four Hundred Seventy-Six Dollars ($49,476.00) in the form of a grant, the FY26 Firefighter Safety Equipment Grant Program, awarded by Massachusetts Department of Fire Services to be administered by the Fire Department. The grant would fund the purchase of the necessary personal protective and safety equipment to comply with National Fire Protection Association (NFPA) and Occupational Safety and Health Administration (OSHA) standards to enhance firefighter safety, from the Committee on Public Safety and Criminal Justice. No objection being heard, the matter was properly before the body.

    May 5, 2026

    ·Boston, MA
    Proposal
    Source

  • 1358-2026: To authorize the Finance and Management Director to modify the contract for the option to purchase Drug and Alcohol Testing with OhioHealth Corporation; and to declare an emergency. ($0.00)

    May 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0621: Amends a Master Purchase Order with Trans-West, Inc. by adding $200,000.00 for a new total of $800,000.00 to provide Baldwin filters. No change to the Master Purchase Order term, citywide (SC-00008044).

    May 4, 2026

    ·Denver, CO
    Proposal
    Source

  • 1360-2026: 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 Agreements for the rental of construction equipment with operator for the Division of Water Reclamation; and to authorize the expenditure of $50,000.00 from the Sanitary Sewer Operating Fund. ($50,000.00)

    May 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1363-2026: To authorize the Director of the Department of Development to modify a contract in an amount up to $5,000.00 with Hairston's Services LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to authorize the expenditure of up to $5,000.00 from the General Fund; to authorize expenditures prior to execution of the Purchase Order; and to declare an emergency. ($5,000.00)

    May 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0919: Councilor Flynn called Docket #0919, message and order authorizing the City of Boston Procurement Department to enter into a contract for a period of up to 5 years for the purchase of Biodiesel, ULSD, Octane, and #2 Heating Oil. The contract term would begin in 2026. The City Council’s permission to enter into a contract of this type for a period of more than three years is required by section twelve of chapter 30B of the General Laws. A term longer than three years will enable the City to ensure that it gets the best price on purchases of Biodiesel, ULSD, Octane, and #2 Heating Oil by allowing the City to lock in lower costs for a longer period, from the Committee on City Services. No objection being heard, the matter was properly before the body.

    May 4, 2026

    ·Boston, MA
    Proposal
    Source

  • 2026-0920: Councilor Flynn called Docket #0920, message and order authorizing the City of Boston Procurement Department to enter into a contract for a period of up to 5 years for the purchase of Harbor/Boat Fuel. The contract term would begin in 2026. The City Council’s permission to enter into a contract of this type for a period of more than three years is required by section twelve of chapter 30B of the General Laws. A term longer than three years will enable the City to ensure that it gets the best price on purchases of Harbor/Boat Fuel by allowing the City to lock in lower costs for a longer period, from the Committee on City Services. No objection being heard, the matter was properly before the body.

    May 4, 2026

    ·Boston, MA
    Proposal
    Source

  • 1368-2026: To authorize the City Attorney to enter into contracts with Columbus Next Generation Corporation and Habitat for Humanity - MidOhio to provide home repair services under the Owner-Occupied Initiative program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase orders; to authorize the appropriation and expenditure of funds within the General Fund Neighborhood Initiatives Subfund; and to declare an emergency. ($477,536.80)

    May 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1355-2026: 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 Agreements for the purchase of Light Duty Vehicle Upfits for the Department of Public Utilities; and to authorize the expenditure of $65,000.00 within the Electricity Operating Fund. ($65,000.00)

    May 1, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1344-2026: To authorize the Director of the Department of Development to modify a contract in an amount up to $5,000.00 with Risner Stefany, DBA SVS Home Improvements & Design LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to authorize the expenditure of up to $5,000.00 from the General Fund; to authorize expenditures prior to execution of the Purchase Order; and to declare an emergency. ($5,000.00)

    Apr 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1341-2026: To authorize the Director of the Department of Development to modify a contract in an amount up to $20,000.00 with Evolved Plumbing and Mechanical, LLC, to provide residential emergency heating, plumbing, water and sewer, and electrical services as part of the Division of Housing’s Emergency Repair program; to authorize the expenditure in an amount up to $20,000.00 from the General Fund; to authorize expenditures prior to execution of the Purchase Order; and to declare an emergency. ($20,000.00)

    Apr 30, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1313-2026: To authorize the Finance and Management Director to enter into a contract for the option to purchase Sodium Chloride with Morton Salt, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

    Apr 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 26-0593: A resolution approving a proposed Purchase Order between the City and County of Denver and Wagner Equipment CO. for a one-time purchase of one new 966XE Wheel Loader with Waste Package, citywide. Approves a Purchase Order with Wagner Equipment CO for $590,988.00 for a one-time purchase of one new 966XE Wheel Loader with Waste Package, citywide (PO-00182641). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-2026. The Committee approved filing this item at its meeting on 5-5-2026.

    Apr 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0599: A resolution approving a proposed Master Purchase Order between the City and County of Denver and CAMFIL USA, Inc. for CAMFIL USA Brand Heating, Ventilation, and Air Conditioning (HVAC) Filters and kits at Denver International Airport. Approves a Master Purchase Order with Camfil USA, Inc. for $5,000,000.00 and for two years with three one-year options to extend to provide Camfil USA Brand Heating, Ventilation, and Air Conditioning (HVAC) Filters and kits to support Denver International Airport (DEN), in Council District 11 (SC-00011223). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-2026. The Committee approved filing this item at its meeting on 5-6-2026.

    Apr 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0592: A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Rush Truck Centers of Colorado, Inc., to add funds and extend the Term to provide new Medium and Heavy Duty Truck parts and services for city-owned domestic product line commercial vehicles, citywide. Amends a Master Purchase Order with Rush Truck Centers of Colorado, Inc. by adding $750,000.00 for a new total of $2,750,000.00 to provide new Medium and Heavy Duty Truck parts and services for city-owned domestic product line commercial vehicles. No change to purchase order term, citywide (SC-00007097). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-2026. The Committee approved filing this item at its meeting on 5-5-2026.

    Apr 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 26-0582: A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and BSN Sports, LLC, to add funds to purchase logoed sports apparel and accessories for use by Denver Parks and Recreation, citywide. Amends a Master Purchase Order with BSN Sports, LLC to add $450,000.00 for a new total of $900,000.00 to purchase logoed sports apparel and accessories throughout the identified term products for use by Denver Parks and Recreation. No change to purchase order term, citywide (SC-00008953). The last regularly scheduled Council meeting within the 30-day review period is on 6-8-2026. The Committee approved filing this item at its meeting on 5-5-2026.

    Apr 27, 2026

    ·Denver, CO
    Proposal
    Source

  • 2026-0408: Resolution amending Resolution 119 of 2025, which authorized the Mayor and the Director of the Department of Public Works to enter into a Professional Services Agreement or Agreements with RouteSmart Technologies, Inc., which provides trash and recycling routing optimization, for the purchase and implementation of navigation software that will provide turn-by-turn directions to Environmental Service Drivers through November 30, 2027, by increasing the total amount by One Hundred Thirteen Thousand Two Hundred Eighty Dollars ($113,280.00) for a new total not to exceed Three Hundred Sixty Thousand Four Hundred Seven Dollars ($360,407.00).

    Apr 24, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 1281-2026: To authorize the Director of the Department of Technology to enter into a contract with AlxTel, Inc for the purchase of Tableau License, Maintenance, Support & Training Services Renewal and to authorize the expenditure of $222,621.70 from the Department of Technology, Information Services Operating Fund. ($222,621.70)

    Apr 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • RS2026-1935: A resolution accepting the terms of a cooperative purchasing master agreement with Hustler Turf Equipment, Inc. for grounds maintenance and landscaping equipment for both the Metropolitan Parks Department and the General Services Department.

    Apr 23, 2026

    ·Nashville, TN
    Proposal
    Source

  • 1280-2026: To authorize the City Clerk to enter into a grant agreement with The Women’s Center for Economic Opportunity in support of their Aspire Business Accelerator program; to authorize the reimbursement of qualifying expenses incurred prior to the creation of the purchase order; to authorize an appropriation and expenditure within the Neighborhood Initiatives subfund; and to declare an emergency. ($40,000.00)

    Apr 23, 2026

    ·Columbus, OH
    Proposal
    Source

  • RS2026-1941: A resolution accepting the terms of a cooperative purchasing master agreement with Governmentjobs.com, Inc., for workforce management software for the Metropolitan Nashville Police Department.

    Apr 23, 2026

    ·Nashville, TN
    Proposal
    Source