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5 results for “vendor payments” · proposal

  • 2026-0047: Resolution authorizing the Mayor and Director of the Department of Parks and Recreation, to enter into agreements in individual amounts of Ten Thousand Dollars ($10,000.00) or less with performers, instructors, artists, referees, and persons with specialized skills in connection with the Departments’ recreational and instructional programs and special events services. Payments for individual vendors meeting the above criteria are authorized through on-contract payments, departmental invoices and P-Card.

    Jan 16, 2026

    ·Pittsburgh, PA
    Proposal
    Source

  • 0017-2026: To authorize and direct the City Auditor to authorize payment to The State of Ohio Department of Public Safety (Vendor #005089) per invoice approved by the Department Director (or designee) in an amount not to exceed $7,500.00; and to declare an emergency. ($7,500.00)

    Dec 19, 2025

    ·Columbus, OH
    Proposal
Source

  • 3163-2025: To authorize and direct the City Auditor to authorize payment to various vendors for services rendered as part of City Council's Public Safety Week per the invoices approved by the Department Director (or designee) in an amount not to exceed $24,389.80; to authorize the expenditure of $24,389.80 from the General Fund, Public Safety Initiatives Subfund; and to declare an emergency. ($24,389.80).

    Nov 13, 2025

    ·Columbus, OH
    Proposal
    Source

  • 24-1715: A resolution approving an Agreement with US Bank National Association, for the city’s Commercial Card Program, for procurement cards, travel cards, and virtual cards to continue city transactions for procurement, travel, and vendor payments through 2029 with three one-year options to renew, citywide. Approves non-financial revenue contract with US Bank National Association for the city’s Commercial Card Program, for procurement cards, travel cards, and virtual cards to continue city transactions for procurement, travel, and vendor payments through 2029 with three one-year options to renew, citywide (FINAN-202368439). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-2024. The Committee approved filing this item at its meeting on 11-26-2024.

    Nov 19, 2024

    ·Denver, CO
    Proposal
    Source

  • 22-1525: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and JP Morgan Chase Bank, N.A. allowing payments to be processed to the fleet vendor via the escrow bank and to align fleet equipment specifications with Colorado vehicle width laws. Amends a capital lease purchase agreement with JP Morgan Chase Bank, N.A. to modify the exhibits, allowing payments to be processed to the fleet vendor via the escrow bank and to align fleet equipment specifications with Colorado vehicle width laws. No change to agreement amount or duration (FINAN-202265653/202262871-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-19-2022. The Committee approved filing this item at its meeting on 11-22-2022.

    Nov 14, 2022

    ·Denver, CO
    Proposal
    Source