Office of Real Estate Management, to establish purchase orders for labor,
material, supplies, and equipment in conjunction with the purchase or
rental of office furniture, system furniture, or other space planning and
configuration needs for City Departments; to authorize the Director of the
Department of Finance and Management to associate all General Budget
Reservations resulting from this ordinance with the Universal Term
Contract Purchase Agreement with Workspace Ohio LLC, DBA Dupler
Office; to authorize the transfer of appropriation and expenditure of
$109,000.00 from the General Permanent Improvement Fund; to amend
the 2024 Capital Improvement Budget; to authorize the expenditure of
$200,000.00 from the general fund; and to declare an emergency.
($309,000.00)
CA-7
CA-8
To authorize City Council to amend ordinance 0315-2025 to correct the
endpoint of the City Treasurer’s contract for procurement cards with US
Bank to September 30, 2027. ($0.00)
To authorize the Finance and Management Director to enter into a
Universal Term Contract for the option to purchase Automotive Batteries
with BPB Holding Corp. dba Batteries Plus, LLC; and to authorize the
expenditure of $1.00. ($1.00)
CA-9
To authorize the Director of the Department of Finance and Management,
on behalf of the Facilities Management Division, to enter into a contract
with The C.D. Whitfield Co. LLC for the Southside Health Boiler
Replacement Project; to authorize an amendment to the 2024 Capital
Improvement Budget; to authorize an appropriation of $123,642.00, a
transfer of $123,642.00 and an expenditure up to $123,642.00 within the
Neighborhood Health Center Capital Reserve Fund; and to declare an
emergency. ($123,642.00 )
To authorize the Director of the Department of Finance and Management
to enter into a Universal Term Contract for the option to purchase Lamps,
Bulbs, and Lighting Retro-Fit Kits with W.W. Grainger Inc.; to authorize the
expenditure of $1.00; and to declare an emergency. ($1.00).
To authorize the Director of Finance and Management, on behalf of the
Office of Construction Management, to establish an ACDI to pay the
Department of Public Service for prevailing wage services; to authorize
an expenditure up to $20,000.00 from the Construction Management
Capital Improvement Fund; and to declare an emergency. ($20,000.00)
To authorize the Director of the Department of Finance and Management
to enter into four (4) contracts for the option to purchase General
Contracting for Maintenance, Service, Repairs and Renovations with
Marker, Inc. dba Marker Construction, Old Fashioned LLC, Righter Co.,
Inc. and 2K General Company; to authorize the expenditure of $4.00; and
to declare an emergency. ($4.00).
To authorize the Director of Finance and Management, on behalf of the
Facilities Management Division, to enter into a contract with General
