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30 results for “technology purchases”

  • 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
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  • 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
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Source

  • 1217-2026: To authorize the Director of the Department of Technology to modify and renew a contract with The Smart PM, LLC for the purchase of Smartsheet Control Center software, end-user licenses for various city departments, software maintenance, and support services; to authorize the expenditure of up to $326,015.70 from the Department of Technology, Information Services Operating fund; and to declare an emergency. ($326,015.70)

    Apr 16, 2026

    ·Columbus, OH
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    Source

  • 1218-2026: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the Purchase Agreement with Harris and Heavener Excavating, Inc. for fiber maintenance and restoration services; and to authorize the expenditure of $300,000.00 Information Services Operating Fund with the provision that unexpended funds may be carried over into the subsequent purchase agreement. ($300,000.00)

    Apr 16, 2026

    ·Columbus, OH
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  • RS2026-1905: A resolution accepting the terms of a cooperative purchasing master agreement with Uber Technologies for on-demand transportation, meals, and logistics solutions for the Department of General Services.

    Apr 10, 2026

    ·Nashville, TN
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  • 2026-0743: Message and order approving an order authorizing a limit for the Boston Public Schools revolving fund for Fiscal Year 2027 to repair and purchase Boston Public Schools computer technology, including computers, mobile devices and instructional software. This revolving fund shall be credited with any and all receipts from equipment sales and repair fees for Boston Public Schools technology. Receipts and resulting expenditures from this fund shall not exceed Two Million Dollars ($2,000,000.00).

    Apr 2, 2026

    ·Boston, MA
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  • RS2026-1882: A resolution accepting the terms of a cooperative purchasing master agreement with Populus Technologies, Inc. for curb and mobility management systems for the Nashville Department of Transportation and Multimodal Infrastructure.

    Mar 25, 2026

    ·Nashville, TN
    Proposal
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  • RS2026-1862: A resolution accepting the terms of a cooperative purchasing master agreement with Kofile Technologies, Inc. for digital solutions and records management for the Circuit Court Clerk.

    Mar 25, 2026

    ·Nashville, TN
    Proposal
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  • 0939-2026: To authorize the Director of the Department of Technology to modify and renew a contract with Brown Enterprise Solutions, LLC for the purchase of Talend software licensing, maintenance, and support services; to authorize the expenditure of up to $498,588.24 from the Department of Technology, Information Services Operating fund; and to declare an emergency. ($498,588.24)

    Mar 24, 2026

    ·Columbus, OH
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  • 26-0317: A resolution approving a proposed Purchase Order between the City and County of Denver and ePlus Technology, Inc., for the annual renewal of CrowdStrike software, citywide. Approves a Purchase Order with EPLUS TECHNOLOGY, Inc. for $729,246.73 for the annual renewal of CrowdStrike software, citywide (PO-00180528). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026.

    Mar 10, 2026

    ·Denver, CO
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  • RS2026-1831: A resolution accepting the terms of a cooperative purchasing master agreement with B & H Foto and Electronics Corp. for audio visual solutions and services for the Metropolitan Government of Nashville and Davidson County Information Technology Services Department.

    Mar 5, 2026

    ·Nashville, TN
    Proposal
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  • 0438-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the appropriate Purchase Agreement (CDW Government, LLC) for the procurement of Cisco Voice licensing and WebEx subscriptions; and to authorize the expenditure of $499,262.16. ($499,262.16)

    Feb 9, 2026

    ·Columbus, OH
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  • 0421-2026: To authorize the Director of the Department of Technology to enter into contract with Kambrian Corporation for the purchase of Cloudflare Domain Services, and to authorize the expenditure of $60,113.61 from the Department of Technology, Information Services Operating fund; and to declare an emergency. ($60,113.61)

    Feb 5, 2026

    ·Columbus, OH
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  • 26-0108: A resolution approving a proposed Purchase Order between the City and County of Denver and VERIZON COMMUNICATIONS, INC., for cellular service for TS Technology Services Agency, citywide. Approves a Purchase Order with Verizon Communications Inc for $994,000.00 through 12-31-2026 for cellular service for TS Technology Services Agency, citywide (PO-00178262). The last regularly scheduled Council meeting within the 30-day review period is on 3-16-2026. The Committee approved filing this item at its meeting on 2-10-2026.

    Feb 3, 2026

    ·Denver, CO
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  • 0375-2026: To authorize the Finance and Management Director to enter into a universal term contract for the option to purchase Technology Disposal with Columbus Micro Systems, Inc.; and to declare an emergency. ($1.00)

    Feb 2, 2026

    ·Columbus, OH
    Proposal
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  • 0368-2026: To authorize the Director of the Department of Technology to renew a contract with Accela, Inc. from a State of Ohio Master Cloud Service Agreement for software licensing, maintenance, support, and professional services with the option to renew for three additional one-year terms; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; to extend an existing purchase order issued for the Accela migration project, and to authorize an expenditure from the Department of Technology, Information Services Operating Fund. ($1,312,970.55)

    Jan 30, 2026

    ·Columbus, OH
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  • 0280-2026: To authorize the Director of the Department of Technology to enter into a contract with Topcon Solutions Inc for the purchase of Autodesk Software Suite Licensing and Support services, and to authorize the expenditure of $168,892.00 from the Department of Technology, Information Services Operating fund; and to declare an emergency. ($168,892.00)

    Jan 22, 2026

    ·Columbus, OH
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  • 0221-2026: To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreements for AT&T data, long distance, and related services; and to authorize the expenditure of $593,350.00 from the Department of Technology, Information Services Operating Fund. ($593,350.00)

    Jan 20, 2026

    ·Columbus, OH
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  • 0163-2026: To authorize the Director of the Department of Technology to extend an existing agreement with Hansen Banner, LLC through extension of the current purchase order through March 26, 2027; and to authorize the use of any remaining funds/unspent existing on the purchase order. ($0.00)

    Jan 12, 2026

    ·Columbus, OH
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  • RS2026-1746: A resolution accepting a Recycling Rebate Grant from the Tennessee Department of Environment and Conservation to the Metropolitan Government, acting by and through the Nashville Department of Waste Services, to purchase curbside recycling carts and use AI technology to identify contamination in recycling.

    Jan 8, 2026

    ·Nashville, TN
    Proposal
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  • 25-1921: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Aurigo Software Technologies, Inc. for the ongoing purchase of licenses and support of the Masterworks Project Management Information System supporting the Department of Transportation and Infrastructure. Amends a contract with Aurigo Software Technologies, Inc. by adding $1,565,991.00 for a new total of $5,561,433.00 and adding four years and one month for a new end date of 2-19-2030 for the ongoing purchase of licenses and support of the Masterworks Project Management Information System supporting the Department of Transportation and Infrastructure, citywide (TECHS-202057178/TECHS-202581865-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025.

    Nov 17, 2025

    ·Denver, CO
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  • 3127-2025: To authorize the Director of the Department of Finance and Management to modify and extend four (4) Universal Term Contracts for the option to purchase Water Meters, Yokes, Meter Setters and Appurtenances with Badger Meter, Inc., Core & Main LP; Master Meter, Inc.; and Neptune Technology Group Inc. ($0.00)

    Nov 10, 2025

    ·Columbus, OH
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  • 3060-2025: To authorize the Director of the Department of Technology to enter into a contract with My Cloud Logistics LLC, for the purchase of additional Bluebeam Revu software licenses and continued maintenance and support services for existing licenses and to authorize the expenditure of $46,800.89 from the Department of Technology, Information Services Operating fund and to declare an emergency. ($46,800.89)

    Nov 5, 2025

    ·Columbus, OH
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  • 3049-2025: To authorize the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to enter into a contract for the purchase of annual B2GNow software subscriptions, the provisioning and hosting of a citywide supplier diversity management system, as well as overall product maintenance, support, and professional services; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $139,523.00 from the Department of Technology, Information Services Operating Fund. ($139,523.00)

    Nov 4, 2025

    ·Columbus, OH
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  • 3008-2025: To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreement with Brown Enterprise Solutions, LLC, an approved reseller of Microsoft products, for Microsoft Enterprise software licensing and “true-up” costs; to appropriate $3,742,889.20 from the unappropriated balance of the General Fund Income Tax Set-Aside subfund to the Department of Technology; to authorize the expenditure of $135,160.74 from the Municipal Court Judges General Fund and Municipal Court Computer Fund budget, to authorize the expenditure of $3,742,889.20 from the General Fund Income Tax Set-Aside subfund; and to declare an emergency. ($3,878,049.94)

    Oct 31, 2025

    ·Columbus, OH
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  • 2969-2025: To authorize the Director of the Department of Technology to enter a contract with Excel Management Systems, Inc. utilizing a State Term Contract for the purchase of Microsoft Enterprise Unified Support services; to authorize the expenditure of $417,236.00 from the Department of Technology Information Services Operating Fund; and to declare an emergency. ($417,236.00)

    Oct 28, 2025

    ·Columbus, OH
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  • RS2025-1597: A resolution accepting the terms of a cooperative purchasing master agreement with Miovision Technologies, Inc., for public safety software for the Department of General Services.

    Oct 23, 2025

    ·Nashville, TN
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  • RS2025-1598: A resolution accepting the terms of a cooperative purchasing master agreement with Uber Technologies for on-demand transportation, meals, and logistics solutions for the Department of General Services.

    Oct 23, 2025

    ·Nashville, TN
    Proposal
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  • RS2025-1611: A resolution approving an application for a recycling rebate grant from the Tennessee Department of Environment and Conservation to the Metropolitan Government, acting by and through the Nashville Department of Waste Services, to purchase curbside recycling carts and use AI technology to identify contamination in recycling.

    Oct 23, 2025

    ·Nashville, TN
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  • 2901-2025: To authorize the Director of Finance and Management to enter into a contract with Agilent Technologies, Inc. for the one-time purchase and delivery of an ICP-OES instrument for the Division of Water; and to authorize the expenditure of $144,995.39 from the Water Operating Fund. ($144,995.39)

    Oct 22, 2025

    ·Columbus, OH
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