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30 results for “vehicle purchase” · proposal

2026-0804: Resolution amending Resolution 37, 126 and 399, 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 Fifty Nine Thousand One Hundred and Eighty Dollars and Zero Cents ($59,180.00) to purchase Trailers for the Department of Public Works for a new not-to-exceed total of Twenty-Six Million Three Hundred Forty-Eight Thousand Four Hundred Forty-Nine Dollars and Zero Cents ($26,348,449.00).
Jul 31, 2026
·Pittsburgh, PA
Proposal
Source
26-1090: A resolution approving a proposed Purchase Order between the City and County of Denver and Vogel Traffic Services, Inc., for the purchase of new EZ Liner paint striping vehicle, citywide. Approves a purchase order with Vogel Traffic Services for $644,699.00 for the purchase of new EZ Liner paint striping vehicle, citywide (PO-00186088). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 7-28-2026.
Jul 21, 2026
·

Proposal

2142-2026: To authorize the Director of the Department of Finance and Management to enter into contract with Baker Vehicle Systems, Inc. for the purchase and delivery of two batwing mowers for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $228,646.00 from within the Water Operating Fund. ($228,646.00)

Jul 17, 2026

Proposal

2140-2026: To authorize the Director of the Department of Finance and Management to establish various purchase orders for towing services of City Owned Vehicles from Pro-Tow, Inc, on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contract; to authorize the expenditure of $150,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($150,000.00)

Jul 16, 2026

Proposal

26-1041: A bill for an ordinance authorizing a capital equipment purchase from the Airport Enterprise Fund. Approves the capital equipment purchase of a 2026 Tyler Ice Airfield De-Ice vehicle from the Airport Enterprise Fund (73810) to support Airfield Snow Removal Operations at Denver International Airport, in Council District 11. The Committee approved filing this item at its meeting on 7-21-2026.

Jul 14, 2026

Proposal

2026-0722: Resolution authorizing, pursuant to Ch. 210 (“Acceptance of Gifts to City”) of the City Code, the Mayor and the Director of the Department of Management and Budget to accept a donation from Highmark Health in the amount of FOUR MILLION ($4,000,000.00) dollars for the next five years for a total of TWENTY MILLION ($20,000,000.00) dollars to purchase resources that medical first responders need, with a primary initial focus on Pittsburgh Bureau of Fire vehicles.

Jul 10, 2026

·Pittsburgh, PA

Proposal

RS2026-2128: A resolution accepting the terms of a cooperative purchasing master agreement with MBF Industries, Inc. for law enforcement vehicles that are manufactured for a special purpose and attachments for the Metropolitan Nashville Police Department.

Jul 9, 2026

·Nashville, TN

Proposal

RS2026-2122: A resolution accepting the terms of a cooperative purchasing master agreement with ChargePoint, Inc. for electric vehicle charging solutions for the General Services Department.

Jul 9, 2026

·Nashville, TN

Proposal

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

Proposal

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

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

Proposal

2026-0584: Resolution authorizing the Mayor, the Director of the Office of Management and Budget, and the Director of the Department of Public Safety to enter into an Agreement or Agreements with the Allegheny County Department of Human Services for the purpose of receiving funds to deliver professional services and to purchase operational supplies and vehicles in an amount not to exceed EIGHT HUNDRED THOUSAND ($800,000.00) dollars for the City’s Office of Community and Health and Safety to provide expanded outreach services to individuals who experience homelessness and housing instability.

Jun 5, 2026

·Pittsburgh, PA

Proposal

RS2026-2034: A resolution accepting the terms of a cooperative purchasing master agreement with Blink Network, LLC for electric vehicle supply equipment for the General Services Department.

Jun 4, 2026

·Nashville, TN

Proposal

1547-2026: To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with and to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of vehicles for use at the City of Columbus gasoline and diesel fuel stations with Ricart Properties, Inc; to authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with and to establish purchase orders from previously established Universal Term Contracts (UTCs) with Rose K. Erich dba KE Rose Company, for the purchase of associated up-fitting; to authorize the expenditure of $114,373.00 from the Fleet Management Capital Fund; and to declare an emergency. ($114,373.00)

May 18, 2026

Proposal

1472-2026: To authorize the Finance and Management Director to enter into six Universal Term Contracts for the option to purchase Heavy Duty Vehicle & Equipment Repair Services with CW DeMary Services Inc., Cummins Inc, Frame & Spring Inc., Fyda Freightliner Columbus, Inc., Rush Truck Centers of Ohio Inc., and The W.W. Williams Company, LLC; and to authorize the expenditure of $6.00. ($6.00)

May 11, 2026

Proposal

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

Proposal

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

Proposal

1335-2026: 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 Agreement for the purchase of sodium chloride from Morton Salt Inc.; and to authorize the expenditure of up to $115,000.00 from the Municipal Motor Vehicle Tax Fund. ($115,000.00)

Apr 30, 2026

Proposal

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

Proposal

1203-2026: To authorize the Director of Finance and Management to enter into contract with Buckeye Power Sales Company Inc. for the purchase of four (4) Gasoline Powered Zero Turn Mowers; to authorize the expenditure of up to $53,816.00 from the Municipal Motor Vehicle Tax Fund to purchase the equipment; and to declare an emergency. ($53,816.00)

Apr 15, 2026

Proposal

26-0518: A resolution approving a proposed Master Purchase Order between the City and County of Denver and AV-Tech Electronics, Inc., for the purchase of various upfit components for City Fleet vehicles, citywide. Approves a Master Purchase Order with AV-Tech Electronics, Inc. for $2,000,000.00 with an end date of 3-31-2029 with options to renew up to 3-31-2031 for the purchase of various upfit components for City Fleet vehicles, citywide (SC-00011207). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

Apr 13, 2026

Proposal

26-0519: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Bear Communications, Inc., for the purchase of various upfit components for City Fleet vehicles, citywide. Approves a Master Purchase Order with Bear Communications, Inc. for $6,000,000.00 with an end date of 3-31-2029 with options to renew up to 3-31-2031 for the purchase of various upfit components for City Fleet vehicles, citywide (SC-00011208). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-21-2026.

Apr 13, 2026

Proposal

1144-2026: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Towing Services for City Owned Vehicles with Pro-Tow Inc.; and to authorize the expenditure of $1.00. ($1.00)

Apr 10, 2026

Proposal

1048-2026: To authorize the transfer of appropriation within the Municipal Motor Vehicle License Tax Fund; to authorize the transfer of appropriation and cash from the Street Construction, Maintenance, and Repair Fund to the Municipal Motor Vehicle License Tax Fund; to authorize the Director of the Department of Finance and Management to enter into a contract with the Ohio Department of Transportation (ODOT) and yet to be named vendors for the purchase of rock salt based on the terms of a cooperative purchase contract to be established by the Ohio Department of Transportation; to authorize the Director of Finance and Management to establish purchase orders for rock salt; to authorize the expenditure of up to $2,688,125.00 from the Municipal Motor Vehicle License Tax Fund, up to $73,313.00 from the Water Systems Operating Fund, up to $32,258.00 from the Sewerage System Operating Fund, and up to $7,038.00 from the Electricity Systems Operating Fund for the purchase of rock salt; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Contract Purchase Agreement for rock salt; and to declare an emergency. ($2,800,733.00)

Apr 6, 2026

Proposal

26-0494: A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. for the one-time purchases of four model 2027 MB3 Front Mount Broom Vehicles and two Doron 550XG-MB3/4/5 Driving Simulators at Denver International Airport. Approves a purchase order with M - B Co Inc for $3,972,253.02 for the one-time purchases of four model 2027 MB3 Front Mount Broom Vehicles and two Doron 550XG-MB3/4/5 Driving Simulators to support Denver Airport Fleet Operations at Denver International Airport (DEN), in Council District 11 (PO-00181577). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-2026. The Committee approved filing this item at its meeting on 4-15-2026.

Apr 6, 2026

Proposal

2026-0740: Councilor Weber called Docket #0740, message and order authorizing the City of Boston to enter into one or more lease, lease-purchase or installment sales agreements in Fiscal Year 2027 in an amount not to exceed Twenty-Eight Million Five Hundred Thousand Dollars ($28,500,000.00). These funds are to be used by various City departments for the acquisition of equipment in furtherance of their respective governmental functions. The list of equipment includes: computer equipment (hardware and software), motor vehicles and trailers, ambulances, firefighting equipment, office equipment, telecommunications equipment, photocopying equipment, medical equipment, school and educational equipment, school buses, parking meters, street lighting installation, traffic signal equipment and equipment functionally related to, and components of, the foregoing, from the Committee on Ways and Means. No objection being heard, the matter was properly before the body. On motion of Councilor Weber, the order was read a second time and again passed: yeas 11 (Breadon, Culpepper, Durkan, FitzGerald, Flynn, Louijeune, Murphy, Pepén, Santana, Weber, Worrell), nays 1 (Mejia), absent 1 (Coletta Zapata).

Apr 2, 2026

Proposal

26-0383: A resolution approving a proposed Master Purchase Order between the City and County of Denver and GENUINE PARTS COMPANY for the purchase of various aftermarket auto parts for City Fleet vehicles, citywide. Approves a Master Purchase Order with Genuine Parts Co, doing business as NAPPA Auto Parts for $4,000,000.00 with an end date of 1-10-2029 with options to renew up to 1-10-2031 for the purchase of various aftermarket auto parts for City Fleet vehicles, citywide (SC-00011177). The last regularly scheduled Council meeting within the 30-day review period is on 5-4-2026. The Committee approved filing this item at its meeting on 3-31-2026.

Mar 23, 2026

Proposal

0805-2026: To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of three (3) tandem axle CNG dump trucks with snow equipment and six (6) single axle CNG dump trucks with snow equipment from Fyda Freightliner Columbus, Inc.; to authorize the expenditure of up to $3,448,224.00, from the Municipal Motor Vehicle Tax Fund; and declare an emergency. ($3,448,224.00)

Mar 11, 2026

Proposal

0757-2026: To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to associate all general budget reservations resulting from this ordinance with and to establish purchase orders from previously established Universal Term Contracts (UTCs) for the purchase of vehicles for use citywide with Ricart Properties, Inc; to authorize the Finance and Management Director to associate all general budget reservations resulting from this ordinance with and to establish purchase orders from previously established Universal Term Contracts (UTCs) with ACE Truck Body Inc., for the purchase of associated up-fitting; to authorize the expenditure of $169,642.44 from the Fleet Management Capital Fund; and to declare an emergency. ($169,642.44)

Mar 9, 2026

Proposal

26-0216: A resolution approving a proposed Purchase Order between the City and County of Denver and FRONT RANGE FIRE APPARATUS, LIMITED for a one-time purchase of one model 2028 F550 Patrol Unit Vehicle, one model 2030 Pierce Velocity 100’ Ascendant Ladder Truck, and three model 2027 Oshkosh Striker Vehicles to support Denver Fire Department (DFD) operations at Denver International Airport. Approves a purchase order with Front Range Fire Apparatus for $12,229,826.00 for the one-time purchases of one model 2028 F550 Patrol Unit Vehicle, one model 2030 Pierce Velocity 100' Ascendant Ladder Truck, and three model 2027 Oshkosh Striker Vehicles to support Denver Fire Department (DFD) operations at Denver International Airport (DEN), in Council District 11 (PO-00179671). The last regularly scheduled Council meeting within the 30-day review period is on 4-6-2026. The Committee approved filing this item at its meeting on 3-4-2026.

Feb 22, 2026

Proposal