Fire department awards turnout gear contract to North American
City approves competitive bid from North American Fire Equipment for firefighter safety gear. Purchase ensures department has protective equipment on file.
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Public meeting intelligence
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Topic
Contracts & Procurement
Agenda items
Contracts & Procurement items
Council awards tire supply contract to Goodyear
City commits to purchasing mobile equipment, passenger car, and light truck tires from Goodyear at fixed unit prices. Residents benefit from routine vehicle maintenance cost certainty for city fleet operations.
Council approves turnout gear contract with Sunbelt Fire
City commits to competitive pricing for firefighter safety equipment. No dollar cap specified in title.
City awards automotive glass contract to Auto Glass RX Inc.
City fleet vehicles will get repair and replacement glass through this multi-year contract. Covers installation and repairs on an as-needed basis.
City awards piping contract to American Pipe & Supply Co.
City commits to buying plumbing supplies from American Pipe & Supply at set unit prices for one year. Costs covered by department budgets as needed.
City awards fire truck contract to Sunbelt Fire, Inc.
City purchases Pierce, Spartan, Quality, and Sutphen fire trucks through competitive bid. Equipment supports emergency response and public safety.
Medical waste disposal contract awarded to WestMed Disposal
City facilities will use WestMed Disposal for medical waste pickup and processing at agreed unit prices for one year. Contract ensures safe, compliant disposal of biohazardous materials from municipal health operations.
City awards cable/internet services contract to Charter Communications
City facilities will receive Cable TV and high-speed internet service under competitive bid pricing. Terms are on file with the city purchasing office.
City awards Johnson Controls fire alarm monitoring contract
Fire alarm systems across city buildings stay operational and maintained. Contractor provides troubleshooting, repair, and monitoring services as needed.
Kendra Scott hosts Night of the Nominee for StrongHer campaign
Kendra Scott, LLC will sponsor and host an event promoting the city's StrongHer women's initiative at no cost to the city. The partnership brings private support to a municipal campaign.
Charter Communications awarded cable, internet services contract
City commits to ongoing cable TV and high-speed internet services through Charter. Residents depend on these utilities for connectivity and information access.
City accepts Charter Communications bid for cable & internet services
City Council approved a vendor contract for ongoing cable TV and high-speed internet services. Rates and terms are established in the bid document on file.
City awards copier contract to Ameritek Document Solutions
City facilities will get copier services and equipment from the winning bidder. Contract covers machines and support for various municipal buildings.
Council approves Charter Communications contract for cable, internet
City commits ongoing funds to Charter for cable TV and high-speed internet services at municipal locations.
Council awards HVAC filter contract to Filterbuy Inc.
City commits to buying air filters from Filterbuy under a one-year agreement at unit prices set in the purchasing office. This is a routine service contract supporting building maintenance.
City awards 1-year ready-mix concrete contract to Kirkpatrick Concrete
City locks in pricing for concrete supplies on an as-needed basis. Standard municipal infrastructure material, likely supporting street repairs and building maintenance across the city.
City awards Dell products contract to ConvergeOne, Inc.
City approves competitive bid for PCs and IT accessories from ConvergeOne. Establishes pricing terms for equipment purchases as needed.
Mayor authorized to sign agreement with Greater Shiloh Baptist Church CDC
The city is entering into an agreement with a community development corporation affiliated with Greater Shiloh Baptist Church, though the specific purpose, dollar amount, and duration are not fully disclosed in the available text.
City awards printer and software contract to Connection for 1 year
City commits to buying printers, computers, and related software from Connection through a competitive bid process. Price and terms are on file with the purchasing office.
City approves software license and maintenance agreement with BSC
City buys ongoing software support from Business Systems & Consultants; terms and cost not specified in available text.