OH · city
City of Columbus
Benefit contracts authorised by this sponsor, as recorded on its public agenda platform. A public body is both an employer and, often, a health provider — so each row says whether it is buying drugs for its own staff or for people it serves. Those are different markets, and only the first is a benefit the sponsor could renegotiate for its workforce.
-
Vendor not stated in the matter
On agenda August 24, 2026 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, AUGUST 19, 2026. New Type: D-3A, D-3 To: INTERNATIONAL DELICIOUS KITCHEN LLC International Delicious Kitchen LLC 5763 Karl Rd Columbus, OH 43229 Permit: 04147913-2 New Type: D-3 To: WG Asian Bistro, Inc. 4198 Worth Avenue Columbus, OH 43219 Permit: 10019327-1 Transfer Type: D-5 To: GRAVITY EVENTS LLC Green|House 501 W. Broad St. Columbus, OH 43215 From: GRAVITY EVENTS LLC 480 W Broad St Columbus, OH 43215 Permit: 03333130-4 New Type: D-5 To: THREE BITES LLC 12 E Broad St Columbus, OH 43215 Permit:08922563-1 Transfer Type: D-1, D-3, D-2, D-3A To: SUSHIEN POLARIS, LLC SUSHI EN COLUMBUS 1051 Gemini Pl Columbus, OH 43240 From: SUSHIEN COL LLC 1051 Gemini PL Columbus, OH 43240 Permit: 10019275-1 New Type: C-1, C-2 To: OHIO CVS STORE LLC CVS PHARMACY 6161 7470 Sawmill Road Columbus, OH 43016 Permit: 06517242-298 Transfer Type: D-5 To: Sakana Fusion Restaurant LLC Sakana Fusion Restaurant 7952 E Broad St Reynoldsburg, OH 43068 From: SAKANA ASIAN FUSION LLC 7952 E Broad St Columbus, OH 43068 Permit: 10016033-1 New Type: D-5 To: MAIN 216 LLC 216 E Main ST Columbus, OH 43215 Permit: 05411523-2 Transfer Type: C-2, C-1 To: MINI MARKET LA BODEGA LLC LA BODEGA MINI MARKET 2703 Independence Village Ctr Reynoldsburg, OH 43068 From: LA BODEGA MINI MARKET LLC 2703 Independence Village Cntr Columbus, OH 43068 Permit: 10016006-1 New Type: D-1, D-3, D-2 To: Intermission Cocktail Lounge, LLC Intermission Cocktail Lounge 491 South Fourth Street only Columbus, OH 43215 Permit #: 10011395-1 Advertise Date: 8/29/2026 Agenda Date: 8/24/2026 Return Date: 9/3/2026
-
Vendor not stated in the matter
Awarded June 29, 2026 · Term not stated · not stated
To appropriate funds within the Employee Benefits Fund; to authorize the City Attorney, on behalf of the Department of Human Resources, to modify an existing agreement for special legal counsel services with Porter, Wright, Morris & Arthur, LLP; to authorize an expenditure up to $225,000.00 within the Employee Benefits Fund to pay for this contract; to authorize the reimbursement of expenses incurred prior to the issuance of a purchase order from and after December 1, 2025; and to declare an emergency. ($225,000.00)
-
Vendor not stated in the matter
Awarded June 8, 2026 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to renew a contract with GovInvest Inc., dba TrueComp, to provide software to assist with labor costing scenarios due to union contract negotiations from July 1, 2026, through June 30, 2027; to authorize the expenditure of $150,000.00 from the Employee Benefits Fund; and to declare an emergency. ($150,000.00)
-
Vendor not stated in the matter
Awarded May 11, 2026 · Term not stated · not stated
To authorize the Interim Director of the Human Resources Department to enter into a contract with CTI Audit Solutions, Inc. from May 18th, 2026 through April 30th, 2029; and to authorize the expenditure of $175,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($175,000.00)
-
Vendor not stated in the matter
Awarded April 27, 2026 · Term not stated · not stated
To authorize and direct the City Auditor to appropriate and transfer funds in the amount of $147,625.06 from the Department of Recreation and Parks, Recreation and Parks Operating Fund, to the Department of Human Resources, Employee Benefits Fund for two employees transferring from the Department of Recreation and Parks to the Department of Human Resources; to authorize and direct the City Auditor to transfer funds in the amount of $84,849.45 from the Office of Diversity & Inclusion to the Department of Human Resources General Fund for one employee and programming expenses transferring from the Office of Diversity & Inclusion to the Department of Human Resources; and to declare an emergency. ($232,474.51)
-
Vendor not stated in the matter
Awarded March 30, 2026 · Term not stated · not stated
To authorize the Interim Director of the Department of Human Resources to enter into a contract modification with Marsh & McLennan Agency LLC to provide employee benefits and wellness consulting services; to add money from April 1, 2026 through March 31, 2027; and to authorize the expenditure of $425,000.00 from the employee benefits fund. ($425,000.00)
-
Vendor not stated in the matter
Awarded March 30, 2026 · Term not stated · not stated
To authorize the Interim Director of the Department of Human Resources to enter into a service contract with Harris Ashley Jean dba Fresh Food Fresh Perspective LLC for the dietitian service contract; to authorize the expenditure of up to $70,000.00 from the Employee Benefits Fund to pay for this contract; to authorize the expenditure of funds for reasonable food and non-alcoholic beverage expenses; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($70,000.00)
-
Vendor not stated in the matter
Awarded March 30, 2026 · Term not stated · not stated
To authorize the Executive Director of the Office of CelebrateOne, on behalf of the Office of the Mayor, to execute a not-for-profit service contract with Planned Parenthood of Greater Ohio for a Summer Youth Workforce & Career Development Program in support of the CelebrateOne goal to improve reproductive health planning; and to authorize the expenditure of $140,000.00 from the General Fund. ($140,000.00)
-
Vendor not stated in the matter
Awarded March 30, 2026 · Term not stated · not stated
To authorize the Interim Director of the Department of Human Resources to expend $30,000.00, or so much thereof as may be necessary, from the Employee Benefits Fund for the Ohio AFSCME Care Plan for Hearing Aid Benefits for AFSCME and CWA employees. ($30,000.00)
-
Vendor not stated in the matter
Awarded March 30, 2026 · Term not stated · not stated
To authorize the City Auditor to modify and extend the existing contract with Dayforce US, Inc. for the renewal of the Dayforce software subscription, support, hardware, and services; to authorize the expenditure of $2,400,000.00 from the Department of Technology operating fund; to authorize the expenditure of $80,000.00 from the Employee Benefits fund. ($2,480,000.00)
-
Vendor not stated in the matter
Awarded March 23, 2026 · Term not stated · not stated
To authorize the Interim Director of the Department of Human Resources to modify the Industrial Hygiene and Occupational Safety Professional Services contract with Safex Inc. to add funds; to authorize the expenditure of up to $130,000.00 from the Employee Benefits Fund for this contract; and declare an emergency. ($130,000.00)
-
Vendor not stated in the matter
Awarded March 23, 2026 · Term not stated · not stated
To authorize the City Attorney, on behalf of the Department of Human Resources, to modify an existing agreement for special legal counsel services with Porter, Wright, Morris & Arthur, LLP; to authorize an expenditure up to $75,000.00 within the Employee Benefits Fund; to authorize the reimbursement of expenses incurred prior to the issuance of a purchase order from and after December 1, 2025; and to declare an emergency. ($75,000.00)
-
Vendor not stated in the matter
Awarded March 23, 2026 · Term not stated · not stated
To authorize the Interim Director of the Department of Human Resources to enter into a contract with Porter, Wright, Morris & Arthur LLP to provide consulting services connected to collective bargaining negotiations and related activities; to authorize the expenditure of $400,000.00 from the Employee Benefits Fund; to waive the competitive bidding requirements of the Columbus City Codes; and declare an emergency. ($400,000.00)
-
Vendor not stated in the matter
Awarded March 23, 2026 · Term not stated · not stated
To authorize the Interim Director of the Department of Human Resources to enter into a professional services contract with Yellow Bird Food Shed LLC for the produce distribution service contract; to authorize the expenditure of up to $100,000.00 from the Employee Benefits Fund to pay for this contract; to authorize the expenditure of funds for reasonable food and non-alcoholic beverage expenses; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded March 23, 2026 · Term not stated · not stated
To authorize the Interim Director of the Department of Human Resources to enter into a service contract with OhioHealth Corporation for the Occupational Safety and Health Medical Services Clinic; to authorize the expenditure of up to $430,000.00 from the Employee Benefits Fund to pay for this contract; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($430,000.00)
-
Vendor not stated in the matter
Awarded March 23, 2026 · Term not stated · not stated
To authorize the Interim Director of the Department of Human Resources to modify the Defense Medical Examination and/or File Review contract with MedQuest Evaluators to add funds; to authorize the expenditure of up to $45,000.00 from the Employee Benefits Fund for this contract; and declare an emergency. ($45,000.00)
-
Vendor not stated in the matter
Awarded March 23, 2026 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to modify the Workers Compensation TPA contract with Sedgwick Claims Management Services to add funds; to authorize the expenditure of up to $55,000.00 from the Employee Benefits Fund for this contract; and declare an emergency. ($55,000.00)
-
Vendor not stated in the matter
Awarded March 9, 2026 · Term not stated · not stated
To authorize the Director of Human Resources to enter into contract with The Ohio State University, on behalf of its Arthur G. James Cancer Hospital and Richard J. Solove Research Institute for cancer advocacy services for the term March 1, 2026 through February 28, 2029; to authorize an appropriation of $104,000.00 from the unappropriated balance of the Employee Benefits Fund; and to authorize the expenditure of $104,000.00 or so much thereof as may be necessary for the period of March 1, 2026 through February 28, 2027 to pay the cost of said contract; and to declare an emergency. ($104,000.00)
-
Vendor not stated in the matter
Awarded February 9, 2026 · Term not stated · not stated
To authorize the Human Resources Interim Director to enter into contract with Augustwenty LLC in support of professional services for the city’s Strategic Roadmap and Central Service Departments modernization efforts, including the support of the modernization and standardization of our citywide Employee Onboarding; to waive the competitive bidding requirements of Columbus City Codes; to authorize the transfer from the General Fund (contingent on passage of Ord 2938-2025) to the Employee Benefits Fund of $208,500.00; to authorize the appropriation of $208,500.00 within the Employee Benefits Fund; to authorize the expenditure of $258,500.00 from the Employee Benefits Fund; to authorize the expenditure of $200,000.00 from the Information Services Division Operating Fund or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($458,500.00) WHEREAS, the City of Columbus has adopted a Citywide Strategic Roadmap to guide enterprise operations, organizational culture, and system modernization efforts in support of improved outcomes for residents and employees; and
-
Vendor not stated in the matter
Awarded February 9, 2026 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with OhioHealth Corporation to provide employee fitness center management, wellness and biometric screening services from February 1, 2026 through January 31, 2027; to authorize appropriations in the amount of $190,000.00, and to authorize the expenditure of up to $190,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($190,000.00)
-
Vendor not stated in the matter
Awarded January 26, 2026 · Term not stated · not stated
To authorize the expenditure of $500,000.00 from the Employee Benefits Fund or so much thereof as may be necessary for the purpose of reimbursing the Department of Recreation and Parks for City employees who register for a fitness and gym pass and employer-sponsored sporting activities. ($500,000.00)
-
Vendor not stated in the matter
Awarded December 15, 2025 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a contract with United HealthCare Services, Inc. and to provide all runout claims and administrative fees for medical, Rx and COBRA programs from February 1, 2026 through January 31, 2027; to authorize the expenditure of $44,235,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; to waive the competitive bidding provisions of Columbus City Codes; and to declare an emergency. ($44,235,000.00)
-
Vendor not stated in the matter
Awarded December 15, 2025 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with The Hartford Life and Accident Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2026 through December 31, 2026, and to authorize the expenditure of $4,200,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; and to declare an emergency. ($4,200,000.00)
-
Vendor not stated in the matter
Awarded December 15, 2025 · Term not stated · not stated
To authorize the Director of the Human Resources Department to enter into a contract with CaremarkPCS Health, L.L.C., and Employers Health Purchasing Corporation and to provide all eligible employees Rx program services from February 1, 2026 through December 31, 2026; to authorize the expenditure of $61,575,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($61,575,000.00)
-
Vendor not stated in the matter
Awarded December 15, 2025 · Term not stated · not stated
To authorize the Director of the Human Resources Department to contract with The Hartford Life and Accident Insurance Company to provide all eligible employees life insurance coverage from February 1, 2026 through December 31, 2026, and to authorize the expenditure of $2,300,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; to waive the competitive bidding provisions of Columbus City Codes; and to declare an emergency. ($2,300,000.00)
-
Vendor not stated in the matter
Awarded December 15, 2025 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a contract with EyeMed Vision Care, LLC and its wholly owned subsidiary, First American Administrators, Inc. to provide all eligible employees vision plan administration from February 1, 2026 through December 31, 2026; to authorize the expenditure of $1,319,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($1,319,000.00)
-
Vendor not stated in the matter
Awarded December 15, 2025 · Term not stated · not stated
To authorize the Director of the Human Resources Department to enter into a contract with Community Insurance Company dba Anthem Blue Cross and Blue Shield and to provide all eligible employees medical and tobacco cessation programs and eligible terminated participants with COBRA coverage from February 1, 2026 through December 31, 2026; to authorize the expenditure of $139,674,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract and PCORI fees; and to declare an emergency. ($139,674,000.00)
-
Vendor not stated in the matter
Awarded December 15, 2025 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with Delta Dental Plan of Ohio, Inc. to provide all eligible employees dental insurance coverage from February 1, 2026 through December 31, 2026; to authorize the expenditure of $8,760,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; to waive the competitive bidding provisions of Columbus City Codes; and to declare an emergency. ($8,020,000.00)
-
Vendor not stated in the matter
Awarded October 27, 2025 · Term not stated · not stated
To authorize the Director of the Department of Public Service to execute those documents necessary for the City to grant a Revocable Encroachment Easement to Phillips Pharmacy to allow their steel roll-up door and a portion of their building at 1017-1021 Mt Vernon Avenue to remain on City property within existing right-of-way; and to declare an emergency. ($0.00)
-
Vendor not stated in the matter
Awarded October 20, 2025 · Term not stated · $8,074
To authorize and direct the City Auditor to authorize payment to Blue Chip Broadcasting, LTD. per invoice approved by the Department Director (or designee) in an amount not to exceed $8,074.00 from the Employee Benefits Fund; and to declare an emergency. ($8,074.00)
-
Vendor not stated in the matter
Awarded September 29, 2025 · Term not stated · $5,000
To authorize and direct the City Auditor to authorize payment to the Center for Disability Empowerment Inc., per invoice approved by the Department Director (or designee) in an amount not to exceed $5,000.00 from the Employee Benefits Fund; and to declare an emergency. ($5,000.00)
-
Vendor not stated in the matter
Awarded September 8, 2025 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a contract with Porter, Wright, Morris & Arthur LLP to provide consulting services connected to collective bargaining negotiations and related activities; to authorize the expenditure of $150,000.00 from the Employee Benefits Fund; to waive the competitive bidding requirements of the Columbus City Codes; to authorize the reimbursement of expenses incurred prior to the issuance of a purchase order from and including September 1, 2025; and to declare an emergency. ($150,000.00)
-
Vendor not stated in the matter
Awarded July 28, 2025 · Term not stated · not stated
To authorize the Executive Director of the Office of CelebrateOne, on behalf of the Office of the Mayor, to execute a not for profit service contract with Planned Parenthood of Greater Ohio for a Summer Youth Workforce & Career Development Program in support of the CelebrateOne goal to improve reproductive health planning; and to authorize the expenditure of up to $140,000.00 from the General Fund; and to declare an emergency. ($140,000.00)
-
Vendor not stated in the matter
Awarded June 30, 2025 · Term not stated · not stated
To authorize the City Auditor to modify the existing contract with Dayforce US, Inc. for the renewal of the Dayforce software subscription, support, hardware, and services; to authorize the expenditure of $1,868,150.00 from the Department of Technology operating fund; and to authorize the expenditure of $80,000.00 from the Employee Benefits fund. ($1,948,150.00)
-
Vendor not stated in the matter
Awarded June 30, 2025 · Term not stated · not stated
To amend various sections of the Columbus City Codes to reflect the updated Division of Real Estate and Land Redevelopment within the Department of Development; to reduce the Department of Finance and Management’s Real Estate Management Office’s General Fund appropriation by $472,383.06 or so much thereof that remains; to increase the Division of Real Estate and Land Redevelopment’s General Fund appropriation in an amount equal to the reduction to the Department of Finance and Management’s Real Estate Management Office’s General Fund appropriation; to reduce the Department of Finance and Management’s Real Estate Management Office’s Employee Benefits fund appropriation by $680,000.00; and to increase the Division of Real Estate and Land Redevelopment’s Employee Benefits fund appropriation in an amount equal to the reduction to the Department of Finance and Management’s Real Estate Management Office’s Employee Benefits fund appropriation. ($1,152,383.06) ; and to declare an emergency.
-
Vendor not stated in the matter
Awarded June 9, 2025 · Term not stated · not stated
To authorize the Department of Human Resources to modify the contract with Claim Technologies Incorporated, a division of Brown & Brown Insurance Services, Inc., and authorize an expenditure of $30,000.00 from and within the Employee Benefits Fund. ($30,000.00)
-
Vendor not stated in the matter
Awarded June 2, 2025 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to renew a contract with GovInvest, Inc. to provide software to assist with labor costing scenarios due to union contract negotiations from July 1, 2025, through June 30, 2026; and to authorize the expenditure of $139,500.00 from the employee benefits fund; and to declare an emergency. ($139,500.00)
-
Vendor not stated in the matter
Awarded April 7, 2025 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a services contract with Indigo Co. LLC for the Design, Print, and Mail Service contract; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of up to $400,000.00 from the Employee Benefits Fund to pay for this contract; and to declare an emergency. ($400,000.00)
-
Vendor not stated in the matter
Awarded March 3, 2025 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a service contract with Mount Carmel HealthProviders Inc. for the Occupational Safety and Health Medical Services Clinic; to authorize the expenditure of up to $430,000.00 from the Employee Benefits Fund to pay for this contract; and to declare an emergency. ($430,000.00)
-
Vendor not stated in the matter
Awarded March 3, 2025 · Term not stated · not stated
To authorize the transfer of funds between subfunds of the Employee Benefits Fund; to authorize appropriation up to the amount of wellness credits received and funds transferred in the Employee Benefits Fund to allow the Department of Human Resources to promote wellness initiatives and programs for the City of Columbus employees; and to declare an emergency. ($500,000.00)
-
Vendor not stated in the matter
Awarded February 3, 2025 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with Marsh & McLennan Agency LLC to provide employee benefits and wellness consulting services from April 1, 2025 through March 31, 2028; and to authorize the expenditure of $425,000.00 from the employee benefits fund. ($425,000.00)
-
Vendor not stated in the matter
Awarded February 3, 2025 · Term not stated · not stated
To authorize the Director of Human Resources to enter into contract with CancerLink LLC, dba CancerBridge for cancer advocacy services for the term March 1, 2025 through February 28, 2026; to authorize an appropriation of $104,000.00 from the unappropriated balance of the Employee Benefits Fund; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $104,000.00 or so much thereof as may be necessary to pay the cost of said contract; ($104,000.00)
-
Vendor not stated in the matter
Awarded February 3, 2025 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a service contract with MedQuest Evaluators, LLC for the Defense Medical Examination and File Reviews services; to authorize the expenditure of up to $60,000.00 from the Employee Benefits Fund to pay for this contract; and to declare an emergency. ($60,000.00)
-
Vendor not stated in the matter
Awarded January 27, 2025 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a service contract with Sedgwick Claims Management Services, Inc. for the Workers Compensation TPA services; to authorize the expenditure of up to $55,000.00 from the Employee Benefits Fund to pay for this contract; and to declare an emergency. ($55,000.00)
-
Vendor not stated in the matter
Awarded January 27, 2025 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a service contract with Safex, Inc. for the Industrial Hygiene and Occupational Safety Professional Services; to authorize the expenditure of up to $130,000.00 from the Employee Benefits Fund to pay for this contract; and to declare an emergency. ($130,000.00)
-
Vendor not stated in the matter
Awarded January 6, 2025 · Term not stated · not stated
To authorize the Department of Human Resources to modify the contract with Brown & Brown of Massachusetts, LLC and to reflect a (1) name change to Claims Technologies Incorporated, a division of Brown & Brown Insurance Services, Inc., (2) a new federal tax ID number, (3) to incorporate an updated Business Associate Agreement, (4) to provide additional services; specifically a fraud, waste and abuse analysis of the pharmacy plan; and to declare an emergency. ($25,000.00)
-
Vendor not stated in the matter
Awarded December 16, 2024 · Term not stated · not stated
To authorize and direct the Director of the Department of Human Resources to modify the not-for-profit service contract with the Columbus Area Labor-Management Committee for the provision of training and assistance to promote improved labor-management relations and to add funds; and to authorize the expenditure of $25,000.00 from the Employee Benefits Fund for this contract; and to declare an emergency. ($25,000.00)
-
Vendor not stated in the matter
Awarded December 9, 2024 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to expend $30,000.00, or so much thereof as may be necessary, from the Employee Benefits Fund for the Ohio AFSCME Care Plan for Hearing Aid Benefits for AFSCME and CWA employees; and to declare an emergency. ($30,000.00)
-
Vendor not stated in the matter
Awarded December 9, 2024 · Term not stated · not stated
To authorize the Director of the Human Resources Department to enter into a contract with United HealthCare Services, Inc. and to provide all eligible employees medical, Rx and tobacco cessation programs and eligible terminated participants with COBRA coverage from February 1, 2025 through January 31, 2026; to authorize the expenditure of $243,874,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract and PCORI fees; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; and to declare an emergency. ($243,874,000.00)
-
Vendor not stated in the matter
Awarded December 9, 2024 · Term not stated · not stated
To authorize the Director of the Human Resources Department to renew a contract with The Hartford Life and Accident Insurance Company to provide all eligible employees life insurance coverage from February 1, 2025 through January 31, 2026, and to authorize the expenditure of $2,500,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($2,500,000.00)
-
Vendor not stated in the matter
Awarded December 9, 2024 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to renew a contract with EyeMed Vision Care, LLC and its wholly owned subsidiary, First American Administrators, Inc. to provide all eligible employees vision plan administration from February 1, 2025 through January 31, 2026; to authorize the expenditure of $1,621,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($1,621,000.00)
-
Vendor not stated in the matter
Awarded December 9, 2024 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to renew a contract with OhioHealth Corporation to provide employee fitness center management, wellness and biometric screening services from February 1, 2025 through January 31, 2026; to authorize the expenditure of up to $190,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($190,000.00)
-
Vendor not stated in the matter
Awarded December 9, 2024 · Term not stated · not stated
To authorize the Director of the Human Resources Department to contract with Delta Dental Plan of Ohio, Inc. to provide all eligible employees dental insurance coverage from February 1, 2025 through January 31, 2026; to authorize the expenditure of $8,760,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($8,760,000.00)
-
Vendor not stated in the matter
Awarded December 9, 2024 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to renew a contract with The Hartford Life and Accident Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2025 through January 31, 2026, and to authorize the expenditure of $4,405,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($4,405,000.00)
-
Vendor not stated in the matter
Awarded November 18, 2024 · Term not stated · not stated
To authorize and direct the City Auditor to provide for the transfer of $49,632,500.00 within the general fund; to transfer $2,188,000.00 in appropriations between objects in certain non-general fund departments and divisions; to authorize appropriations within the Neighborhood Initiatives subfund; to authorize transfers between funds of $650,000.00; to authorize an appropriation within the Recreation and Parks Operating fund and the Employee Benefits fund, and to declare an emergency ($52,470,500.00).
-
Vendor not stated in the matter
Awarded October 7, 2024 · Term not stated · not stated
To authorize the Director of the Department of Development to enter into a dual-rate Jobs Growth Incentive Agreement with Gifthealth Inc. dba Gifthealth Pharmacy for a term of up to five (5) consecutive years in consideration of the company’s proposed total capital investment of $1,000,000.00 and the creation of seven hundred and fifty-one (751) net new full-time permanent positions with an estimated annual payroll of approximately $56,449,965.00. ($0.00)
-
Vendor not stated in the matter
Awarded September 9, 2024 · Term not stated · not stated
To appropriate funds within the Employee Benefits Fund; to authorize the Director of the Department of Human Resources to modify the professional service contract with Baker & Hostetler LLP to provide consulting services connected to collective bargaining negotiations and related activities and to add funds to the contract; to authorize the expenditure of $250,000.00 from the Employee Benefits Fund for this contract; and to declare an emergency. ($250,000.00)
-
Vendor not stated in the matter
Awarded July 22, 2024 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to modify and renew a contract with Brown & Brown of Massachusetts, LLC, for employee benefit audits for medical, pharmacy, dental and pharmacy market checks for the period August 1, 2024 through December 31, 2025; and to authorize the expenditure of $145,000.00 from and within the Employee Benefits Fund. ($145,000.00)
-
Vendor not stated in the matter
Awarded July 1, 2024 · Term not stated · not stated
To authorize the Executive Director of the Office of CelebrateOne, on behalf of the Office of the Mayor, to execute a not for profit service contract with Planned Parenthood of Greater Ohio for a Summer Youth Workforce & Career Development Program in support of the CelebrateOne goal to improve reproductive health planning; and to authorize the expenditure of $140,000.00 from the General Fund. ($140,000.00)
-
Vendor not stated in the matter
Awarded July 1, 2024 · Term not stated · not stated
To authorize and direct the City Auditor to appropriate and transfer of funds from the general fund, Department of Finance and Management to the Department of Human Resources, Employee Benefits Fund; to authorize and direct the Director of the Department of Human Resources to enter into a not-for-profit service contract with the Columbus Area Labor-Management Committee for the provision of training and assistance to promote improved labor-management relations; and to authorize the expenditure of $25,000.00 from the Employee Benefits Fund. ($25,000.00)
-
Vendor not stated in the matter
Awarded June 24, 2024 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to renew a contract with GovInvest, Inc. to provide software to assist with labor costing scenarios due to union contract negotiations from July 1, 2024, through June 30, 2025; to authorize the expenditure of $139,500.00 from the employee benefits fund; and to declare an emergency. ($139,500.00)
-
Vendor not stated in the matter
Awarded June 10, 2024 · Term not stated · not stated
To authorize the City Auditor to modify the existing contract with Dayforce US, Inc. for the renewal of the Dayforce software subscription, support, hardware, and services; to authorize the expenditure of $1,688,150.00 from the Department of Technology operating fund; to authorize the expenditure of $80,000.00 from the Employee Benefits fund. ($1,768,150.00)
-
Vendor not stated in the matter
Awarded June 10, 2024 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to modify and increase the existing contract with CancerLink, LLC dba CancerBridge, to provide cancer advocacy services to all eligible employees; to authorize an appropriation of $36,000.00 from the unappropriated balance of the Employee Benefits Fund; and to authorize the expenditure of an additional $36,000.00 from the Employee Benefits Fund, administrative subfund. ($36,000.00)
-
Vendor not stated in the matter
Awarded March 18, 2024 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to modify and renew a contract with Aon Consulting Inc. to provide employee benefits consulting services from March 1, 2024 through March 31, 2025; to authorize the expenditure of $345,000.00 from the employee benefits fund; and to declare an emergency. ($345,000.00)
-
Vendor not stated in the matter
Awarded March 18, 2024 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with Baker & Hostetler LLP for the purpose of providing consulting services connected to collective bargaining negotiations and related activities; to authorize the expenditure of $250,000.00 from the employee benefits fund; to waive the competitive bidding requirements of the Columbus City Code; and to declare an emergency. ($250,000.00)
-
Vendor not stated in the matter
Awarded March 4, 2024 · Term not stated · not stated
To authorize the City Attorney, on behalf of the Director of the Department of Human Resources, to enter into contract with the law firm of Baker & Hostetler LLP for the provision of legal services; to authorize the expenditure of $50,000.00 from the employee benefits fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($50,000.00)
-
Vendor not stated in the matter
Awarded February 12, 2024 · Term not stated · not stated
To authorize the Department of Human Resources to contract with CancerLink, dba CancerBridge for cancer advocacy services for the term March 1, 2024 through February 28, 2025; to authorize an appropriation of $54,000.00 from the unappropriated balance of the Employee Benefits Fund, to authorize the expenditure of $54,000.00 or so much thereof as may be necessary, and to pay the cost of said contract; ($54,000.00)
-
Vendor not stated in the matter
Awarded January 22, 2024 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with Mount Carmel Health Systems to provide all eligible employees occupational safety and health medical services from March 1, 2024 through February 28, 2025; to authorize the expenditure of $360,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($360,000.00)
-
Vendor not stated in the matter
Awarded January 22, 2024 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and occupational safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded January 8, 2024 · Term not stated · not stated
To authorize the Director of Development to execute a grant agreement in an amount up to $50,000.00 with Charitable Pharmacy of Central Ohio, one of seven not-for-profit, social service agencies awarded funding, for the provision of human services programming for a 12 month period from January 1, 2024, to December 31, 2024, as part of the 2023 Flourish Grant; to authorize the advancement of funds on a pre-determined schedule during the term of the agreement; to authorize the expenditure of up to $50,000.00 from the Elevate 2.0 General Fund. ($50,000.00)
-
Vendor not stated in the matter
Awarded December 4, 2023 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a contract with EyeMed Vision Care, LLC and its wholly owned subsidiary, First American Administrators, Inc. to provide all eligible employees vision plan administration from February 1, 2024 through January 31, 2025; to authorize the expenditure of $1,621,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($1,621,000.00)
-
Vendor not stated in the matter
Awarded December 4, 2023 · Term not stated · not stated
To authorize the Director of the Human Resources Department to contract with Delta Dental Plan of Ohio, Inc. to provide all eligible employees dental insurance coverage from February 1, 2024 through January 31, 2026; to authorize the expenditure of $8,060,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($8,060,000.00)
-
Vendor not stated in the matter
Awarded December 4, 2023 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with OhioHealth Corporation to provide employee fitness center management, wellness and biometric screening services from February 1, 2024 through January 31, 2025; to authorize the expenditure of up to $190,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($190,000.00)
-
Vendor not stated in the matter
Awarded December 4, 2023 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with The Hartford Life and Accident Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2024 through January 31, 2025, and to authorize the expenditure of $4,000,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($4,000,000.00)
-
Vendor not stated in the matter
Awarded December 4, 2023 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to expend $27,000.00, or so much thereof as may be necessary, from the Employee Benefits Fund for the Ohio AFSCME Care Plan for Hearing Aid Benefits for AFSCME and CWA employees; and to declare an emergency. ($27,000.00)
-
Vendor not stated in the matter
Awarded December 4, 2023 · Term not stated · not stated
To authorize the Director of the Human Resources Department to enter into a contract with United Healthcare Insurance Company and to provide all eligible employees medical, Rx and tobacco cessation programs and eligible terminated participants with COBRA coverage from February 1, 2024 through January 31, 2025; to authorize the expenditure of $230,832,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract and PCORI fees; and to declare an emergency. ($230,832,000.00)
-
Vendor not stated in the matter
Awarded December 4, 2023 · Term not stated · not stated
To authorize the Director of the Human Resources Department to enter into contract with The Hartford Life and Accident Insurance Company to provide all eligible employees life insurance coverage from February 1, 2024 through January 31, 2025; to authorize the expenditure of $2,000,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($2,000,000.00)
-
Vendor not stated in the matter
Awarded October 16, 2023 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to modify and increase the existing contract with Safex, Inc., to provide industrial hygiene services and occupational safety program assistance; to authorize the expenditure of $25,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract modification; and to declare an emergency. ($25,000.00)
-
Vendor not stated in the matter
Awarded September 11, 2023 · Term not stated · not stated
To authorize the City Auditor to appropriate $100,000.00 from the unappropriated balance of the employee benefits fund; to authorize the Human Resources Director to modify and increase the existing contract with Baker & Hostetler LLP, for the provision of labor negotiation, legal consultation, and assistance; to authorize the additional expenditure of $100,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded July 17, 2023 · Term not stated · not stated
To authorize the Executive Director of the Office of CelebrateOne, on behalf of the Office of the Mayor, to execute a not for profit service contract with Planned Parenthood of Greater Ohio for a Summer Youth Workforce & Career Development Program in support of the CelebrateOne goal to improve reproductive health planning; and to authorize the expenditure of up to $140,000.00 from the General Fund. ($140,000.00)
-
Vendor not stated in the matter
Awarded July 17, 2023 · Term not stated · not stated
To authorize the City Auditor to modify the existing contract with Ceridian HCM, Inc. for the renewal of the Dayforce software subscription, support, hardware, and services; to authorize the expenditure of $1,324,800.00 from the Department of Technology operating fund; to authorize the expenditure of $70,000.00 from the Employee Benefits fund. ($1,394,800.00)
-
Vendor not stated in the matter
Awarded July 17, 2023 · Term not stated · not stated
To authorize the Executive Director of the Office of CelebrateOne, on behalf of the Office of the Mayor, to execute a Subrecipient Agreement - Not for-Profit Service Contract with Nationwide Children’s Hospital, Inc. for work in teen reproductive health education services in support of the CelebrateOne’s goal to improve reproductive health planning in Columbus and Franklin County; and to authorize the expenditure of up to $250,000.00 from the General Government Grants Fund. ($250,000.00)
-
Vendor not stated in the matter
Awarded July 10, 2023 · Term not stated · not stated
To authorize the Executive Director of the Office of CelebrateOne, on behalf of the Office of the Mayor, to establish a not for profit grant agreement with Planned Parenthood of Greater Ohio for teen peer-to-peer reproductive health education in support of the CelebrateOne goal to improve reproductive health planning in its high priority neighborhoods; to authorize the transfer within and expenditure of up to $150,000.00 from the General Government Grants Fund. ($150,000.00)
-
Vendor not stated in the matter
Awarded July 10, 2023 · Term not stated · not stated
To grant a Variance from the provisions of Sections 3353.03, C-2 permitted uses; and 3361.02, CPD Permitted uses, of the Columbus City Codes; for the property located at 7654 CROSSWOODS DR. (43085), to permit a pharmacy in the CPD, Commercial Planned Development District and to declare an emergency. (Council Variance #CV23-030).
-
Vendor not stated in the matter
On agenda June 12, 2023 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED BY THE CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 7, 2023 New Type: D5J To: Columbus Sportsbook Inc 401 N Front St Ste 750 Columbus, OH 43215 Permit #: 1658207 New Type: D1 To: Prosperous Properties LLC DBA First Stop Bar & Grill 1427 Oakland Park Ave Columbus, OH 43224 Permit #: 7082815 New Type: D5 To: 1769 LLC DBA The Annex Barbershop 1484 Bethel Rd Columbus, OH 43220 Permit #: 6547761 New Type: C2 To: CPFM LLC DBA Convenient Plus Food Mart 3351 E Main St Columbus, OH 43213 Permit #: 1792275 Transfer Type: C1 To: CPFM LLC DBA Convenient Plus Food Mart 3351 E Main St Columbus, OH 43213 From: Easy Stop I Inc DBA Convenient Plus Food Mart 3351 E Main St Columbus, OH 43213 Permit #: 1792275 New Type: D2 To: Ten Star Enterprises Inc DBA Scramblers 5729 N Hamilton Rd Columbus, OH 43230 Permit #: 88407200090 Transfer Type: C1 C2 D6 To: Ohio CVS Stores LLC DBA CVS Pharmacy 5949 775 Neil Ave Columbus, OH 43215 From: Ohio CVS Stores LLC DBA CVS Pharmacy 5949 759 Neil Av Columbus, OH 43215 Permit #: 65172420731 New Type: D1 To: Saltillo LLC DBA Tasty Tacos 1776 E Dublin Granville Rd Columbus, OH 43229 Permit #: 7638948 New Type: D1 To: TPAS LLC 1464 Gemini Pl Columbus, OH 43240 Permit #: 9002301 New Type: D1 To: Woodhouse Vegan LLC DBA Woodhouse Vegan & Mezz & Bsmt 19 W Russell St Columbus, OH 43215 Permit #: 97633080005 New Type: D2 To: Iamar LLC DBA Masseys Pizza Beechcroft 1951 E Dublin Granville Rd Columbus, OH 43229 Permit #: 4153127 New Type: D5 To: Black Box Fix III LLC DBA Black Box Fix 4037 Fenlon Street Columbus, OH 43219 Permit #: 0729185 New Type: D2 To: Mia Acquisition Co LLC 132 E 5th Ave Columbus, OH 43201 Permit #: 5826650 Transfer Type: D1 D2 D3 D3A To: Worthington Social LLC 2333 N High St & Patio Columbus, OH 43202 From: Collective Columbus LLC 1st Fl & Patio 233 E 1st Ave Columbus, OH 43125 Permit #: 9778940 Advertise Date: 6/17/23 Agenda Date: 6/12/23 Return Date: 6/22/23
-
Vendor not stated in the matter
Awarded June 5, 2023 · Term not stated · not stated
To authorize the City Attorney to modify an existing contract with LexisNexis; to authorize the expenditure of up to $1,540.00 from the General Operating Fund and Employee Benefits Fund; and to declare an emergency. ($1,540.00)
-
Vendor not stated in the matter
Awarded May 22, 2023 · Term not stated · not stated
To authorize the Director of Human Resources Department to enter into a contract with Brown & Brown of Massachusetts, LLC, for employee benefit audits for medical, pharmacy and pharmacy market checks, and to authorize the expenditure of $140,000.00 from and within the Employee Benefits Fund. ($140,000.00)
-
Vendor not stated in the matter
Awarded April 17, 2023 · Term not stated · not stated
To authorize and direct the City Auditor to appropriate and transfer of funds from the general fund, Finance and Management Department to the Human Resources Department, employee benefits fund; to authorize the Director of the Department of Human Resources to enter into a non-profit service contract with the Columbus Area Labor-Management Committee for the provision of training and assistance to promote improved labor-management relations; and to authorize the expenditure of $50,000.00 from the Employee Benefits fund. ($50,000.00)
-
OptumRx
Awarded April 17, 2023 · Term not stated · not stated
To authorize the appropriation and expenditure authority of $82,190.70 from the Employee Benefits Fund to provide funding for prior period OptumRx pharmacy claims; and to authorize and direct the Human Resources Director to make this payment to OptumRx from the Employee Benefits Fund. ($82,190.70)
-
Vendor not stated in the matter
Awarded February 13, 2023 · Term not stated · not stated
To authorize the Director of Human Resources to renew the contract with Aon Consulting Inc. to provide employee benefits consulting services from March 1, 2023 through February 28, 2024; to authorize the expenditure of $248,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($248,000.00)
-
Vendor not stated in the matter
Awarded February 6, 2023 · Term not stated · not stated
To authorize the Department of Human Resources to contract with CancerLink, dba CancerBridge for cancer advocacy services for the term March 1, 2023 through February 28, 2024; to authorize an appropriation of $50,000.00 from the unappropriated balance of the Employee Benefits Fund, to authorize the expenditure of $50,000.00 or so much thereof as may be necessary, to pay the cost of said contract; and to declare an emergency. ($50,000.00)
-
Vendor not stated in the matter
Awarded February 6, 2023 · Term not stated · not stated
To authorize the Director of Human Resources to renew the contract with Mount Carmel Health Systems to provide all eligible employees occupational safety and health medical services from March 1, 2023 through February 29, 2024; to authorize the expenditure of $360,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($360,000.00)
-
Vendor not stated in the matter
Awarded January 30, 2023 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities; to authorize the expenditure of $300,000.00 from the employee benefits fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($300,000.00)
-
Vendor not stated in the matter
Awarded January 30, 2023 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to renew the contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and occupational safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded December 12, 2022 · Term not stated · not stated
To authorize the Human Resources Director to contract with The Hartford Life and Accident Insurance Company to provide all eligible employees life insurance coverage from February 1, 2023 through January 31, 2024; to authorize the expenditure of $1,400,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,400,000.00)
-
Vendor not stated in the matter
Awarded December 12, 2022 · Term not stated · not stated
To authorize the Human Resources Director to expend $25,000.00, or so much thereof as may be necessary, from the Employee Benefits Fund for the Ohio AFSCME Care Plan; and to declare an emergency. ($25,000.00)
-
Vendor not stated in the matter
Awarded December 12, 2022 · Term not stated · not stated
To authorize the Human Resources Director to contract with Delta Dental Plan of Ohio, Inc. to provide all eligible employees dental insurance coverage from February 1, 2023 through January 31, 2024; to authorize the expenditure of $8,271,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($8,271,000.00)
-
Vendor not stated in the matter
Awarded December 12, 2022 · Term not stated · not stated
To authorize the Human Resources Director to contract with The Hartford Life and Accident Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2023 through January 31, 2024; to authorize the expenditure of $4,000,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($4,000,000.00)
-
Vendor not stated in the matter
Awarded December 12, 2022 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with United Healthcare Insurance Company and to provide all eligible employees medical, Rx and tobacco cessation programs and eligible terminated participants with COBRA coverage from February 1, 2023 through January 31, 2024; to authorize the expenditure of $216,327,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract and PCORI fees; and to declare an emergency. ($216,327,000.00)
-
Vendor not stated in the matter
Awarded December 12, 2022 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with OhioHealth Corporation to provide employee fitness center management services from February 1, 2023 through January 31, 2024; to authorize the expenditure of up to $95,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($95,000.00)
-
Vendor not stated in the matter
Awarded December 12, 2022 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with EyeMed Vision Care, LLC and its wholly owned subsidiary, First American Administrators, Inc. to provide all eligible employees vision plan administration from February 1, 2023 through January 31, 2024; to authorize the expenditure of $1,221,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($1,221,000.00)
-
Vendor not stated in the matter
Awarded December 5, 2022 · Term not stated · not stated
To authorize the Human Resources Director to modify and increase the existing contract with AON Consulting Inc., to provide additional employee benefit consulting services, specifically federal reporting that has a due date of December 27, 2022; and expenditure of an additional $20,000.00 from the Employee Benefits Fund, administrative subfund and to declare an emergency. ($20,000.00)
-
Vendor not stated in the matter
Awarded September 12, 2022 · Term not stated · not stated
To authorize the Finance and Management Director to enter into a Universal Term contract for the option to purchase Prescription Safety Eyewear with Phillips Safety Products Inc.; to authorize the expenditure of $1.00 from General Budget Reservation BRPO002025; and to declare an emergency. ($1.00).
-
Vendor not stated in the matter
Awarded July 25, 2022 · Term not stated · not stated
To authorize the Executive Director of the Office of CelebrateOne, on behalf of the Office of the Mayor, to modify an existing contract with Nationwide Children’s Hospital, Inc. for teen peer-to-peer reproductive health education in support of the CelebrateOne’s goal to improve reproductive health planning in its high priority neighborhoods; to authorize the transfer of $20,000.00 within and the expenditure of up to $109,000.00 from the City's General Fund; and to declare an emergency. ($109,000.00)
-
Vendor not stated in the matter
Awarded July 25, 2022 · Term not stated · not stated
To authorize the acceptance and appropriation of $348,798.31, or such final amount(s) as allocated pursuant to the One Ohio settlement associated with IN RE: NATIONAL PRESCRIPTION OPIATE LITIGATION in the United States District Court for the Northern District of Ohio, MDL Case No. 1:17-md-02804-DAP by the State of Ohio,; to establish the Opioid Recovery Fund; and to declare an emergency.
-
Vendor not stated in the matter
Awarded July 25, 2022 · Term not stated · not stated
To authorize the Executive Director of the Office of CelebrateOne, on behalf of the Office of the Mayor, to modify an existing contract with Planned Parenthood of Greater Ohio for teen peer-to-peer reproductive health education in support of the CelebrateOne goal to improve reproductive health planning in its high priority neighborhoods; to authorize the transfer within and expenditure of up to $130,000.00 from City's General Fund; and to declare an emergency. ($130,000.00)
-
Vendor not stated in the matter
Awarded July 25, 2022 · Term not stated · not stated
To authorize the Director of Human Resources Department to enter into contract with Brown & Brown of Massachusetts, LLC, for employee benefit audits for pharmacy and pharmacy market checks; to authorize the expenditure of $125,000.00 from and within the Employee Benefits Fund; and to declare an emergency. ($125,000.00)
-
Vendor not stated in the matter
Awarded July 25, 2022 · Term not stated · not stated
To authorize participation in and adopt the bylaws of the OneOhio Region 1 Governance structure arising out of IN RE: NATIONAL PRESCRIPTION OPIATE LITIGATION in the United States District Court for the Northern District of Ohio, MDL Case No. 1:17-md-02804-DAP; to authorize the City Attorney to execute any additional documents necessary in furtherance of this Ordinance; and to declare an emergency.
-
Vendor not stated in the matter
Awarded May 23, 2022 · Term not stated · not stated
To authorize the City Auditor to renew the existing contract with Ceridian HCM Holding Inc. and provide funding for the support, hosting, and maintenance of Dayforce HCM; to authorize the expenditure of up to $1,324,600.00, from the Department of Technology operating fund; to authorize the expenditure of $70,000.00 from the Employee Benefits fund; and to declare an emergency ($1,394,600.00).
-
Vendor not stated in the matter
Awarded March 28, 2022 · Term not stated · not stated
To authorize and direct the City Auditor to appropriate and transfer of funds from the general fund, Finance and Management Department, to the Human Resources Department, employee benefits fund; to authorize the Director of the Department of Human Resources to enter into a non-profit service contract with the Columbus Area Labor-Management Committee for the provision of training and assistance to promote improved labor-management relations; and to authorize the expenditure of $50,000.00 from the Employee Benefits fund and to declare an emergency. ($50,000.00)
-
Vendor not stated in the matter
Awarded February 14, 2022 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and occupational safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded February 7, 2022 · Term not stated · not stated
To authorize the Director of Human Resources to contract with Mount Carmel Health Systems to provide all eligible employees occupational safety and health medical services from March 1, 2022 through February 28, 2023; to authorize the expenditure of $360,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($360,000.00)
-
Vendor not stated in the matter
Awarded February 7, 2022 · Term not stated · not stated
To authorize the Director of Human Resources to enter into contract with Aon Consulting Inc. to provide employee benefits consulting services from March 1, 2022 through February 28, 2023; to authorize the expenditure of $238,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($238,000.00)
-
Vendor not stated in the matter
Awarded February 7, 2022 · Term not stated · not stated
To authorize the Department of Human Resources to contract with CancerLink, dba CancerBridge, for cancer advocacy services for the term March 1, 2022 through February 28, 2023; to authorize an appropriation of $50,000.00 from the unappropriated balance of the Employee Benefits Fund, to authorize the expenditure of $50,000.00 or so much thereof as may be necessary, to pay the cost of said contract; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($50,000.00)
-
Vendor not stated in the matter
Awarded February 7, 2022 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities; to authorize the expenditure of $200,000.00 from the employee benefits fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($200,000.00)
-
Vendor not stated in the matter
Awarded January 31, 2022 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with OhioHealth Corporation to provide employee fitness center management services from February 1, 2022 through January 31, 2023; to authorize the expenditure of up to $95,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($95,000.00)
-
Vendor not stated in the matter
Awarded January 10, 2022 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with EyeMed Vision Care, LLC to provide all eligible employees vision plan administration from February 1, 2022 through January 31, 2023; to authorize the expenditure of $1,021,000 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($1,021,000.00)
-
Vendor not stated in the matter
Awarded January 10, 2022 · Term not stated · not stated
To authorize the Human Resources Director to expend $25,000, or so much thereof as may be necessary, from the Employee Benefits Fund for the Ohio AFSCME Care Plan; and to declare an emergency. ($25,000.00)
-
Vendor not stated in the matter
Awarded January 10, 2022 · Term not stated · not stated
To authorize the Human Resources Director to contract with The Hartford Life and Accident Insurance Company to provide all eligible employees life insurance coverage from February 1, 2022 through January 31, 2023, and to authorize the expenditure of $1,400,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,400,000.00)
-
Vendor not stated in the matter
Awarded January 10, 2022 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with United Healthcare Insurance Company and to provide all eligible employees medical, Rx and tobacco cessation programs and eligible terminated participants with COBRA coverage from February 1, 2022 through January 31, 2023; to authorize the expenditure of $208,127,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract and PCORI fees; and to declare an emergency. ($208,127,000.00)
-
Vendor not stated in the matter
Awarded January 10, 2022 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with The Hartford Life and Accident Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2022 through January 31, 2023, and to authorize the expenditure of $3,600,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($3,600,000.00)
-
Vendor not stated in the matter
Awarded January 10, 2022 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Delta Dental Plan of Ohio, Inc. to provide all eligible employees dental insurance coverage from February 1, 2022 through January 31, 2023; to authorize the expenditure of $8,370,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($8,370,000.00)
-
Vendor not stated in the matter
Awarded September 13, 2021 · Term not stated · not stated
To authorize the Executive Director of the Office of CelebrateOne, on behalf of the Office of the Mayor, to modify a contract with Planned Parenthood to provide teen peer to peer reproductive health education, and support CelebrateOne’s goal to improve reproductive health planning in its high priority neighborhoods; to authorize the expenditure of $100,000.00 from the City’s General Government Grant Fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded July 12, 2021 · Term not stated · not stated
To accept the recommendation of and to authorize and direct the Special Counsel, through the City Attorney, to vote to approve the Bankruptcy Settlement pertaining to the Chapter 11 Plan of Reorganization of Purdue Pharma L.P. in the United States Bankruptcy Court for the Southern District of New York, Case No. 19-23649; to authorize the City Attorney to take all steps necessary to resolve these matters in accordance with the terms of the Bankruptcy Settlement; to authorize the City Attorney to settle any remaining future claims arising out of IN RE: NATIONAL PRESCRIPTION OPIATE LITIGATION in the United States District Court for the Northern District of Ohio, MDL Case No. 1:17-md-02804-DAP; and to declare an emergency.
-
Vendor not stated in the matter
Awarded June 28, 2021 · Term not stated · not stated
To authorize the Human Resources Director to modify and increase the existing contract with Aon Consulting Inc., to provide additional employee benefit consulting services, specifically to allow Aon to assist with a vision care RFP; and to authorize the appropriation and expenditure of an additional $42,000.00 from the Employee Benefits Fund, medical subfund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($42,000.00)
-
Vendor not stated in the matter
Awarded June 7, 2021 · Term not stated · not stated
To authorize the Director of Human Resources Department to enter into contract with ClaimsTechnology Inc. for employee benefit audits for medical, pharmacy, pharmacy rebates, short term disability and pharmacy market checks; to authorize the expenditure of $100,000.00 from and within the Employee Benefits Fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded March 29, 2021 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with the Dearborn National Life Insurance Company to provide funding for run off administrative fees from February 1, 2021 through January 31, 2022; to authorize the expenditure of up to $5,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($5,000.00)
-
Vendor not stated in the matter
Awarded February 8, 2021 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and occupational safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded February 8, 2021 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities; to authorize the expenditure of $275,000.00 from the employee benefits fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($275,000.00)
-
Vendor not stated in the matter
Awarded February 1, 2021 · Term not stated · not stated
To authorize the Director of Human Resources to enter into contract with Mount Carmel Health Systems to provide all eligible employees occupational safety and health medical services from March 1, 2021 through February 28, 2022; to authorize the expenditure of $360,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($360,000.00)
-
Vendor not stated in the matter
Awarded February 1, 2021 · Term not stated · not stated
To authorize the Director of Human Resources to contract with Aon Consulting Inc. to provide employee benefits consulting services from March 1, 2021 through February 28, 2022; to authorize the expenditure of $238,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($238,000.00)
-
Vendor not stated in the matter
Awarded January 25, 2021 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with United Healthcare Insurance Company and to provide all eligible employees medical, Rx and tobacco cessation programs and eligible terminated employees with COBRA coverage from February 1, 2021 through January 31, 2022; to authorize the expenditure of $191,846,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($191,846,000.00)
-
Vendor not stated in the matter
Awarded January 25, 2021 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with The YMCA of Central Ohio to provide employee fitness center management services from February 1, 2021 through January 31, 2022; to authorize the expenditure of up to $60,240.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($60,240.00)
-
Vendor not stated in the matter
Awarded January 25, 2021 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with The Hartford Life and Accident Insurance Company to provide all eligible employees life insurance coverage from February 1, 2021 through January 31, 2022, and to authorize the expenditure of $1,300,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,300,000.00)
-
Vendor not stated in the matter
Awarded January 25, 2021 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with the Dearborn National Life Insurance Company to provide funding for run off administrative fees from February 1, 2021 through January 31, 2022; to authorize the expenditure of up to $5,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($5,000.00)
-
Vendor not stated in the matter
Awarded January 25, 2021 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with The Hartford Life and Accident Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2021 through January 31, 2022, and to authorize the expenditure of $3,630,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($3,630,000.00)
-
Vendor not stated in the matter
Awarded January 25, 2021 · Term not stated · not stated
To authorize the Human Resources Director to expend $25,000.00, or so much thereof as may be necessary from the Employee Benefits Fund for the Ohio AFSCME Care Plan; and to declare an emergency. ($25,000.00)
-
Vendor not stated in the matter
Awarded January 25, 2021 · Term not stated · not stated
To authorize the Human Resources Director to contract with Delta Dental Plan of Ohio, Inc. to provide all eligible employees dental insurance coverage from February 1, 2021 through January 31, 2022; to authorize the expenditure of $7,750,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($7,750,000.00)
-
Vendor not stated in the matter
Awarded January 25, 2021 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Vision Service Plan to provide all eligible employees vision plan administration from February 1, 2021 through January 31, 2022; to authorize the expenditure of $1,076,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($1,076,000.00)
-
Vendor not stated in the matter
Awarded December 7, 2020 · Term not stated · not stated
To authorize the City Auditor to appropriate $300,000.00 from the unappropriated balance of the employee benefits fund; to authorize the Human Resources Director to modify and increase the existing contract with Baker and Hostetler LLP, for the provision of labor negotiation, legal consultation and assistance; to authorize the additional expenditure of $300,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($300,000.00)
-
Vendor not stated in the matter
Awarded December 7, 2020 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Sybert Rhoad Lackey and Swisher LLC, for the provision of legal consultation services rendered in conjunction with collective bargaining negotiations and related activities; to authorize the expenditure of $200,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($200,000.00)
-
Vendor not stated in the matter
Awarded July 27, 2020 · Term not stated · not stated
To authorize the Director of Human Resources Department to enter into contract with Claims Technology Inc. for employee benefit audits for medical, dental, pharmacy, pharmacy rebates, short term disability and pharmacy market checks; to authorize the expenditure of $174,500.00 from and within the Employee Benefits Fund; and to declare an emergency. ($174,500.00)
-
Vendor not stated in the matter
Awarded July 27, 2020 · Term not stated · not stated
To authorize the Director of Neighborhoods to enter into a grant agreement with the Columbus Next Generation Corporation (NextGen) for construction costs associated with the renovation of the building at 1464 Cleveland Avenue, the former Eagle Market, to establish a fresh foods market and Charitable Pharmacy location; and to authorize the Director to execute other agreements with NextGen that are deemed necessary for the renovation and use of the building; to authorize the transfer of appropriation and expenditure of $1,500,000.00 from the Community Development Block Grants Fund; and to declare an emergency. ($1,500,000.00)
-
Vendor not stated in the matter
Awarded July 20, 2020 · Term not stated · not stated
To authorize the Office of the Mayor to enter into a contract with Planned Parenthood of Greater Ohio to provide teen peer to peer reproductive health education and support CelebrateOne’s goal to improve reproductive health planning in its high priority neighborhoods; to authorize the expenditure of $150,000.00 from the City’s General Government Grant Fund; and to declare an emergency. ($150,000.00)
-
Vendor not stated in the matter
Awarded February 10, 2020 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and occupational safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded February 3, 2020 · Term not stated · not stated
To authorize the Director of Human Resources to enter into contract with Aon Consulting Inc. to provide employee benefits consulting services from March 1, 2020 through February 28, 2021; to authorize the expenditure of $238,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($238,000.00)
-
Vendor not stated in the matter
Awarded January 27, 2020 · Term not stated · not stated
To authorize the Director of Human Resources to contract with Mount Carmel Health Systems to provide all eligible employees occupational safety and health medical services from March 1, 2020 through February 28, 2021; to authorize the expenditure of $360,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($360,000.00)
-
Vendor not stated in the matter
Awarded January 27, 2020 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities; to authorize the expenditure of $275,000.00 from the employee benefits fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($275,000.00)
-
Vendor not stated in the matter
Awarded January 27, 2020 · Term not stated · not stated
To authorize the Board of Health to modify, by increasing funding for, an existing contract with Pharmacy People, Inc. for the provision of pharmacist and pharmacist tech services for the Columbus Public Health Ben Franklin Tuberculosis Clinic for the period of January 1, 2019 through December 31, 2019; to authorize the expenditure of $13,548.20 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($13,548.20)
-
Vendor not stated in the matter
Awarded January 13, 2020 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Vision Service Plan to provide all eligible employees vision plan administration from February 1, 2020 through January 31, 2021; to authorize the expenditure of $1,026,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($1,026,000.00)
-
Vendor not stated in the matter
Awarded January 13, 2020 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with The YMCA of Central Ohio to provide employee fitness center management services from February 1, 2020 through January 31, 2021; to authorize the expenditure of up to $60,240.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($60,240.00)
-
Vendor not stated in the matter
Awarded January 13, 2020 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Delta Dental Plan of Ohio, Inc. to provide all eligible employees dental insurance coverage from February 1, 2020 through January 31, 2021; to authorize the expenditure of $7,645,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($7,645,000.00)
-
Vendor not stated in the matter
Awarded January 13, 2020 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with United Healthcare Insurance Company and to provide all eligible employees medical, Rx and tobacco cessation programs and eligible terminated employees with COBRA coverage from February 1, 2020 through January 31, 2021; to authorize the expenditure of $199,826,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($199,826,000.00)
-
Vendor not stated in the matter
Awarded January 13, 2020 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Dearborn National Life Insurance Company to provide all eligible employees life insurance coverage from February 1, 2020 through January 31, 2021, and to authorize the expenditure of $1,000,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,000,000.00)
-
Vendor not stated in the matter
Awarded January 13, 2020 · Term not stated · not stated
To authorize the Human Resources Director to expend $25,000.00, or so much thereof as may be necessary, from the Employee Benefits Fund for the Ohio AFSCME Care Plan; and to declare an emergency. ($25,000.00)
-
Vendor not stated in the matter
Awarded January 13, 2020 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Dearborn National Life Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2020 through January 31, 2021, and to authorize the expenditure of $3,650,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($3,650,000.00)
-
Vendor not stated in the matter
Awarded December 9, 2019 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Equitas Health in order to support the expansion of the King-Lincoln Medical Center and Pharmacy, providing primary health care, dental care, behavioral health, healthcare navigation, case management, STI/HIV test-and-treat, and other services; to authorize the expenditure of $100,000.00 from the Public Safety Taxable Debt Fund; and to declare an emergency ($100,000.00).
-
Vendor not stated in the matter
Awarded December 9, 2019 · Term not stated · not stated
To authorize the Office of the Mayor to modify and extend a contract with Nationwide Children’s Hospital to develop an interactive, mobile-enabled, web-based tool to provide teen reproductive health education and support CelebrateOne’s goal to improve reproductive health planning in its high priority neighborhoods; to authorize the expenditure of $55,720.00 from the City’s General Government Grant Fund; and to declare an emergency. ($55,720.00)
-
Vendor not stated in the matter
Awarded December 9, 2019 · Term not stated · not stated
To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Prescription Safety Eyewear with Express Lens Lab, Inc; to authorize the expenditure of $1.00 from General Budget Reservation BRPO001107; and to declare an emergency. ($1.00).
-
Vendor not stated in the matter
Awarded November 18, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify and increase the existing contract with AON Consulting Inc., to provide additional employee benefit consulting services, specifically a healthcare pre-implementation audit and a claims audit; and to authorize the appropriation and expenditure of an additional $65,000.00 from the Employee Benefits Fund, medical subfund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($65,000.00)
-
Vendor not stated in the matter
Awarded November 4, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify, extend and increase the existing contract with AON Consulting Inc., to provide employee benefit consulting services for February 1, 2020 through February 29, 2020; and to authorize the appropriation and expenditure of an additional $16,666.67 from the Employee Benefits Fund, medical subfund or so much thereof as may be necessary to pay the costs of said contract. ($16,666.67)
-
Vendor not stated in the matter
Awarded November 4, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify and increase the existing contract with Chard Snyder to provide all eligible employees COBRA continuation insurance coverage from February 1, 2019 through January 31, 2020; and to authorize the appropriation and expenditure of an additional $5,000.00 from the Employee Benefits Fund, medical subfund or so much thereof as may be necessary to pay the costs of said contract. ($5,000.00)
-
Vendor not stated in the matter
Awarded July 1, 2019 · Term not stated · not stated
To authorize the Office of the Mayor to enter into a contract with Nationwide Children’s Hospital to provide teen reproductive health education and support CelebrateOne’s goal to improve reproductive health planning in its high priority neighborhoods; to authorize the expenditure of $100,000.00 from the City’s General Government Grant Fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded February 11, 2019 · Term not stated · not stated
To authorize the Director of Human Resources to contract with Mount Carmel Health Systems to provide all eligible employees occupational safety and health medical services from March 1, 2019 through February 29, 2020; to authorize the expenditure of $360,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($360,000.00)
-
Vendor not stated in the matter
Awarded February 11, 2019 · Term not stated · not stated
To authorize the Human Resources Department Director to renew and extend the existing contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and occupational safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded February 4, 2019 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities; to authorize the expenditure of $200,000.00 from the employee benefits fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($200,000.00)
-
Vendor not stated in the matter
Awarded January 28, 2019 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with The YMCA of Central Ohio to provide employee fitness center management services from February 1, 2019 through January 31, 2020; to authorize the expenditure of up to $60,240.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($60,240.00)
-
Vendor not stated in the matter
Awarded January 28, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Vision Service Plan to provide all eligible employees vision plan administration from February 1, 2019 through January 31, 2020; to authorize the expenditure of $1,076,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($1,076,000.00)
-
Vendor not stated in the matter
Awarded January 28, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Dearborn National Life Insurance Company to provide all eligible employees life insurance coverage from February 1, 2019, through January 31, 2020, and to authorize the expenditure of $1,075,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,075,000.00)
-
Vendor not stated in the matter
Awarded January 28, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with AON Hewitt Consulting from February 1, 2019 through January 31, 2020; to waive competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $200,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($200,000.00)
-
Vendor not stated in the matter
Awarded January 28, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company and to provide all eligible employees medical insurance coverage from February 1, 2019 through January 31, 2020; to authorize the expenditure of $154,200,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($154,200,000.00)
-
Vendor not stated in the matter
Awarded January 28, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Healthstrides, Inc. to provide all employees and eligible adult dependents biometric health screening services from February 1, 2019 through January 31, 2020; to authorize the expenditure of $104,150.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($104,150.00)
-
Vendor not stated in the matter
Awarded January 28, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Optum Care Solutions Inc. to provide all employees and eligible adult dependents tobacco cessation services from February 1, 2019 through January 31, 2020; to authorize the expenditure of $36,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($36,000.00)
-
Vendor not stated in the matter
Awarded January 28, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Delta Dental Plan of Ohio, Inc. to provide all eligible employees dental insurance coverage from February 1, 2019 through January 31, 2020; to authorize the expenditure of $8,145,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($8,145,000.00)
-
Vendor not stated in the matter
Awarded January 28, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Dearborn National to provide all eligible employees short term disability insurance coverage from February 1, 2019 through January 31, 2020; to authorize the expenditure of $3,350,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($3,350,000.00)
-
Vendor not stated in the matter
Awarded January 28, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Chard Snyder to provide all eligible employees COBRA continuation insurance coverage from February 1, 2019 through January 31, 2020 and to authorize the expenditure of $7,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($7,000.00)
-
OptumRx
Awarded January 28, 2019 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Optum RX to provide all eligible employees prescription drug insurance coverage from February 1, 2019 through January 31, 2020; to authorize the expenditure of $45,315,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($45,315,000.00)
-
Vendor not stated in the matter
Awarded January 28, 2019 · Term not stated · not stated
To authorize the Director of the Human Resources Department to enter into contract with Ohio AFSCME Care Plan for the provision of the hearing aid insurance program negotiated for AFSCME and CWA employees; to authorize the expenditure of $25,000.00 from the employee benefits trust fund; and to declare an emergency. ($25,000.00)
-
Vendor not stated in the matter
Awarded January 14, 2019 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist and pharmacist tech services for the Tuberculosis Clinic; to authorize the expenditure of $58,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($58,000.00)
-
Vendor not stated in the matter
Awarded November 19, 2018 · Term not stated · not stated
To authorize the Human Resources Director to modify and increase the existing contract with AON Hewitt Consulting to include performing a Pharmacy Benefit Manager audit; to authorize the additional expenditure of $60,000.00 from the Employee Benefits Fund or so much thereof as may be necessary to pay the costs of the audit; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($60,000.00)
-
Vendor not stated in the matter
Awarded September 24, 2018 · Term not stated · not stated
To authorize the Board of Health to modify an existing contract with Pharmacy People, Inc for the provision of additional pharmacist and pharmacist tech services for the CPH TB Clinic for the period of February 1, 2018 through January 31, 2019; to authorize the expenditure of $10,000.00 from the Health Department Grants Fund; and to declare an emergency. ($10,000.00)
-
Vendor not stated in the matter
Awarded June 25, 2018 · Term not stated · not stated
To approve the grant application of The Charitable Pharmacy of Central Ohio seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute a grant agreement with The Charitable Pharmacy of Central Ohio to support the provision of necessary pharmacy services; to authorize the expenditure of $25,000.00 from the Emergency Human Services Fund; and to declare an emergency. ($25,000.00)
-
Vendor not stated in the matter
Awarded June 25, 2018 · Term not stated · not stated
To authorize the Director of Finance and Management to amend the existing Contract for Insurance Brokerage And Risk Engineering Services and to expend funds for payment of a contract renewal with USI Insurance Services National, Inc. for insurance brokerage services; to bind the City's insurance policies for the term commencing August 1, 2018 and terminating July 31, 2019; to authorize the expenditure of up to $395,000.00 from the Employee Benefit Fund, $150,000.00 from the 2018 General Fund, $175,032.52 from the Sewer Operating Fund, $170,932.87 from the Water Operating Fund and $3,730.12 from the Power Operating Fund for payment of brokerage services and policy premiums for the City's 2018-2019 insurance program, and to declare an emergency. ($894,695.51).
-
Vendor not stated in the matter
Awarded January 29, 2018 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist and pharmacist tech services for the Tuberculosis and the Sexual Health Clinics; to authorize the expenditure of $44,960.00 from the Health Department Grants Fund and the Health Special Revenue Fund to pay the cost thereof; and to declare an emergency. ($44,960.00)
-
Vendor not stated in the matter
Awarded January 29, 2018 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to renew and extend the existing contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and occupational safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded January 29, 2018 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities; to authorize the expenditure of $358,000.00 from the employee benefits fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($358,000.00)
-
Vendor not stated in the matter
Awarded January 29, 2018 · Term not stated · not stated
To authorize the Director of Human Resources to contract with Mount Carmel Health Systems / Occupational Health to provide all eligible employees occupational safety and health medical services from March 1, 2018 through February 28, 2019; to authorize the expenditure of $360,000.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($360,000.00)
-
Vendor not stated in the matter
Awarded January 8, 2018 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Vision Service Plan to provide all eligible employees vision plan administration from February 1, 2018 through January 31, 2019; to authorize the expenditure of $1,040,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($1,040,000.00)
-
Vendor not stated in the matter
Awarded January 8, 2018 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with The YMCA of Central Ohio to provide employee fitness center management services from February 1, 2018 through January 31, 2019; to authorize the expenditure of up to $60,240.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($60,240.00)
-
Vendor not stated in the matter
Awarded January 8, 2018 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Chard Snyder to provide all eligible employees COBRA continuation insurance coverage from February 1, 2018 through January 31, 2019 and to authorize the expenditure of $12,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($12,000.00)
-
Vendor not stated in the matter
Awarded January 8, 2018 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Healthstrides, Inc. to provide all employees and eligible adult dependents biometric health screening services from February 1, 2018 through January 31, 2019; to authorize the expenditure of $104,149.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($104,149.00)
-
Vendor not stated in the matter
Awarded January 8, 2018 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Delta Dental Plan of Ohio, Inc. to provide all eligible employees dental insurance coverage from February 1, 2018 through January 31, 2019; to authorize the expenditure of $8,050,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($8,050,000.00)
-
Vendor not stated in the matter
Awarded January 8, 2018 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Dearborn National to provide all eligible employees short term disability insurance coverage from February 1, 2018 through January 31, 2019, and to authorize the expenditure of $3,240,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($3,240,000.00)
-
Vendor not stated in the matter
Awarded January 8, 2018 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company and to provide all eligible employees medical insurance coverage from February 1, 2018 through January 31, 2019; to authorize the expenditure of $150,443,052.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($150,443,052.00)
-
OptumRx
Awarded January 8, 2018 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Optum RX to provide all eligible employees prescription drug insurance coverage from February 1, 2018 through January 31, 2019; to authorize the expenditure of $50,160,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($50,160,000.00)
-
Vendor not stated in the matter
Awarded January 8, 2018 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Optum Care Solutions Inc. to provide all employees and eligible adult dependents tobacco cessation services from February 1, 2017 through January 31, 2018; to authorize the expenditure of $36,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($36,000.00)
-
Vendor not stated in the matter
Awarded January 8, 2018 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Dearborn National Life Insurance Company to provide all eligible employees life insurance coverage from February 1, 2018, through January 31, 2019, and to authorize the expenditure of $1,000,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,000,000.00)
-
Vendor not stated in the matter
Awarded November 20, 2017 · Term not stated · $4,511
To authorize the Board of Health to modify a contract with Pharmacy People, Inc. for the provision of radiology services for the Tuberculosis Clinic in an amount not to exceed $4,511.71; to authorize the expenditure of $4,511.71 from the Health Department Grants Fund for this contract modification; and to declare an emergency. ($4,511.71)
-
Vendor not stated in the matter
Awarded November 20, 2017 · Term not stated · not stated
To authorize the City Auditor to transfer $100,000.00 within the employee benefits fund; to authorize the City Auditor to transfer $90,000.00 from the general fund to the employee benefits fund; to authorize the Human Resources Director to modify and increase the existing contract with Baker and Hostetler LLP, for the provision of labor negotiation legal consultation and assistance; to authorize the additional expenditure of $290,000.00, or so much thereof as may be necessary, from the employee benefits fund to pay the costs of said contract; and to declare an emergency. ($290,000.00)
-
Vendor not stated in the matter
Awarded October 16, 2017 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with the United Way of Central Ohio for the purpose of providing coordination services for the City of Columbus 2017 Combined Charitable Campaign; to authorize the expenditure of $36,075.00 from the Employee Benefits Fund; to waive competitive bidding requirements of the Columbus City Code ($36,075.00)
-
Vendor not stated in the matter
Awarded October 2, 2017 · Term not stated · not stated
To authorize the City Auditor to appropriate $16,000.00 from within the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify the existing contract with Optum Care Solutions Inc. to continue to provide all employees and eligible adult dependents tobacco cessation services from February 1, 2017 through January 31, 2018; to authorize the additional expenditure of $16,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($16,000.00)
-
Vendor not stated in the matter
Awarded July 31, 2017 · Term not stated · not stated
To recognize the individuals who graduated from the Continents Academy pharmacy program on Friday, July 21st, 2017
-
Vendor not stated in the matter
Awarded June 19, 2017 · Term not stated · not stated
To authorize the Director of Finance and Management to renew the second of four (4) automatic one (1) year contract renewals with Wells Fargo Insurance Services USA, Inc. for the payment of brokerage services and policy premiums for the City's 2017-2018 insurance program; to authorize the expenditure of $150,000.00 from the General Fund; to authorize the expenditure of $395,000.00 from the Employee Benefits Fund; and to declare an emergency. ($545,000.00).
-
Vendor not stated in the matter
Awarded February 13, 2017 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist and pharmacist tech services for the Tuberculosis and the Sexual Health Clinics; to authorize the expenditure of $32,572.80 from the Health Department Grants Fund and the Health Special Revenue Fund to pay the cost thereof; and to declare an emergency. ($32,572.80)
-
Vendor not stated in the matter
On agenda February 6, 2017 · Term not stated · not stated
THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF WEDNESDAY, FEBRUARY 1, 2017: TREX Transfer: D1, D2, D3 To: Woody’s Wing House LLC 161 Campus View Columbus, Ohio 43235 From: Dianne and Girls LLC 76-78 N. High Street Dublin, OH 43017 Permit# 2118542 Transfer Type: D5, D6 To: Wiener Takes All LLC DBA Dirty Franks Hot Dogs 248 S 4th St 1st Fl & Partial Bsmt Columbus OH 43215 From: Ailess LLC DBA Dirty Franks Hot Dogs 248 S 4th St 1st Fl & Partial Bsmt Columbus OH 43215 Permit# 9602999 Transfer Type: C1 To: Main St Smoke Shop & Carry Out Inc DBA Main St Smoke Shop & Carry Out 3309 E Main St Columbus OH 43215 From: J&S Mini Market LLC 3309 E Main St Columbus OH 43215 Permit# 5462775 New Type: C2 To: 2877 West Broad Inc 2877 W Broad St Columbus OH 43204 Permit# 9122372 New Type: D2 To: Avion Bar & Grill LLC 764 St Clair Av 1st Flr & Patio Columbus OH 43201 Permit# 03364330005 Transfer Type: D1, D3, D3A To: BTD Craft LLC DBA House Beer 843 N High St 1st Flr Only Columbus OH 43215 From: House Beer LLC DBA House Beer 843 N High St 1st Flr Only Columbus OH 43215 Permit# 0357455 Transfer Type: D2, D2X, D3, D6 To: Niks Bar & Lounge LLC 144 Wall St Columbus OH 43215 From: Blue Top Company 1178-82 Kenny Centre Mall Columbus Ohio 43220 Permit# 6397909 New Type: C2 To: Ohio CVS Stores LLC DBA CVS Pharmacy 4483 4777 Sawmill Rd Columbus OH 43220 Permit# 65172421110 Transfer Type: D5, D6 To: DRMC Enterprises Inc 1570 S High St Columbus OH 43207 From: Cork Gahanna LLC DBA Cork Wine & Dine 4782 Morse Rd Columbus OH 43230 Permit# 2312655 New Type: C1, C2 To: Bellstorse Inc DBA Bellstore 124 5501 Fisher Rd Columbus OH 43228 Permit# 06047840310 Advertise Date: 2/11/17 Agenda Date: 2/6/17 Return Date: 2/16/17
-
Vendor not stated in the matter
Awarded February 6, 2017 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to modify and extend the existing contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and occupational safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded January 30, 2017 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities; to authorize the expenditure of $358,080.00 from the employee benefits fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($358,080.00)
-
Vendor not stated in the matter
Awarded January 30, 2017 · Term not stated · not stated
To authorize the Director of Human Resources to contract with Mount Carmel Health Systems / Occupational Health to provide all eligible employees occupational safety and health medical services from March 1, 2017 through February 28, 2018; to authorize the expenditure of $353,669.00 from the employee benefits fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($353,669.00)
-
Vendor not stated in the matter
Awarded December 12, 2016 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Healthstrides, Inc. to provide all employees and eligible adult dependents biometric health screening services from February 1, 2017 through January 31, 2018; to authorize the expenditure of $104,149.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($104,149.00)
-
Vendor not stated in the matter
Awarded December 12, 2016 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Optum Care Solutions Inc. to provide all employees and eligible adult dependents tobacco cessation services from February 1, 2017 through January 31, 2018; to authorize the expenditure of $20,250.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($20,250.00)
-
Vendor not stated in the matter
Awarded December 12, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company and to provide all eligible employees medical insurance coverage from February 1, 2017 through January 31, 2018 and to authorize the expenditure of $133,747,834.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($133,747,834.00)
-
Vendor not stated in the matter
Awarded December 12, 2016 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Dearborn National Life Insurance Company to provide all eligible employees life insurance coverage from February 1, 2017, through January 31, 2018, and to authorize the expenditure of $1,000,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,000,000.00)
-
Vendor not stated in the matter
Awarded December 12, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with The YMCA of Central Ohio to provide employee fitness center management services from February 1, 2017 through January 31, 2018; to authorize the expenditure of up to $55,762.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($55,762.00)
-
Vendor not stated in the matter
Awarded December 12, 2016 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Delta Dental Plan of Ohio, Inc. to provide all eligible employees dental insurance coverage from February 1, 2017 through January 31, 2018; to authorize the expenditure of $8,097,365.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($8,097,365.00)
-
OptumRx
Awarded December 12, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Optum RX to provide all eligible employees prescription drug insurance coverage from February 1, 2017 through January 31, 2018 and to authorize the expenditure of $47,650,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($47,650,000.00)
-
Vendor not stated in the matter
Awarded December 12, 2016 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Dearborn National to provide all eligible employees short term disability insurance coverage from February 1, 2017 through January 31, 2018, and to authorize the expenditure of $3,240,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($3,240,000.00)
-
Vendor not stated in the matter
Awarded December 12, 2016 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Chard Snyder and Associates, Inc. to provide all eligible employees COBRA continuation insurance coverage from February 1, 2017 through January 31, 2018 and to authorize the expenditure of $11,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($11,000.00)
-
Vendor not stated in the matter
Awarded December 12, 2016 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Vision Service Plan to provide all eligible employees vision plan administration from February 1, 2017 through January 31, 2018; to authorize the expenditure of $1,040,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($1,040,000.00)
-
Vendor not stated in the matter
Awarded December 5, 2016 · Term not stated · not stated
To authorize the City Auditor to reduce current encumbrances by $2,400,000.00 and appropriate $2,600,000.00 from within the unappropriated balance of the Employee Benefits Fund; to authorize the City Auditor to transfer $2,400,000.00 in appropriation between subfunds in the Employee Benefits Fund; to authorize the Director of Human Resources to modify the existing contract with United Healthcare; to authorize the expenditure of $5,000,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of medical insurance claims; and to declare an emergency. ($5,000,000.00)
-
Vendor not stated in the matter
Awarded November 21, 2016 · Term not stated · not stated
To authorize the expenditure of $350,000.00 to enable the future procurement, following a thorough business process assessment by the Department of Technology, of an automated business process system that includes document and imaging management, on behalf of the Employee Benefits Risk Management Office of the Department of Human Resources; and to declare an emergency ($350,000.00).
-
Vendor not stated in the matter
Awarded November 21, 2016 · Term not stated · not stated
To make appropriations and authorize the expenditure of $431,281.26 for the funding of the Transitional Reinsurance Fee from the Employee Benefits Fund; and to declare an emergency. ($431,281.26)
-
Vendor not stated in the matter
Awarded October 24, 2016 · Term not stated · not stated
To authorize the Finance and Management Director to enter into one (1) UTC contract for the option to purchase prescription safety glasses with Express Lens Lab, Inc.; to authorize the expenditure of one (1) dollar to establish the contract from the General Fund; and to declare an emergency. ($1.00)
-
Vendor not stated in the matter
Awarded September 26, 2016 · Term not stated · not stated
To authorize the Mayor to accept a grant award in the amount of $2,500.00 from the National Association of Drug Diversion Investigators (NADDI) and appropriate said amount from the unappropriated balance of a Private Grant Account to the Division of Police for support of the criminal investigation of unlawful diversion and abuse of prescription drugs; and to declare an emergency. ($2,500.00)
-
Vendor not stated in the matter
Awarded September 19, 2016 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to contract with the United Way of Central Ohio for the purpose of providing coordination services for the City of Columbus 2016 Combined Charitable Campaign; to authorize the expenditure of $36,000.00 from the Employee Benefits Fund; to waive competitive bidding requirements of the Columbus City Code ($36,000.00)
-
Vendor not stated in the matter
Awarded June 27, 2016 · Term not stated · not stated
To authorize the Director of Finance and Management to renew the first of four (4) automatic one (1) year renewals with Wells Fargo Insurance Services USA, Inc., for insurance brokerage, risk engineering services for certain city assets, and insurance premiums, to authorize the expenditure of up to $151,700.00 from the General Fund and $395,000.00 from the Employee Benefits fund; and to declare an emergency. ($546,700.00)
-
Vendor not stated in the matter
Awarded June 6, 2016 · Term not stated · not stated
To approve the grant applications of The Charitable Pharmacy of Central Ohio and the Central Ohio Diabetes Association seeking financial assistance to address an emergency human service need pursuant to Columbus City Code; to authorize the Director of Development to execute grant agreements with The Charitable Pharmacy of Central Ohio and the Central Ohio Diabetes Association to address and provide for multiple human service needs; to authorize the appropriation and expenditure of $35,000.00 from the Hotel Motel Tax Fund; and to declare an emergency. ($35,000.00)
-
Vendor not stated in the matter
Awarded March 28, 2016 · Term not stated · not stated
To authorize the Director of the Department of Technology and the Director of the Human Resources Department to continue an annual software maintenance and support contract with Intellinetics, Inc. for a document management system utilized by the Human Resources Employee Benefits/Risk Management Division; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $1,800.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($1,800.00).
-
Vendor not stated in the matter
Awarded March 14, 2016 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities; to authorize the expenditure of $204,000.00 from the employee benefits fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($204,000.00)
-
Vendor not stated in the matter
Awarded February 22, 2016 · Term not stated · not stated
To authorize the Director of Human Resources to modify and extend the existing contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees occupational safety and health medical services from March 1, 2016 through February 28, 2017; to authorize the expenditure of $346,734.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($346,734.00)
-
Vendor not stated in the matter
Awarded February 22, 2016 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to modify and extend the existing contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and occupational safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded February 8, 2016 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $24,772.80 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($24,772.80)
-
Vendor not stated in the matter
Awarded February 1, 2016 · Term not stated · not stated
To amend the Management Compensation Plan, Ordinance No. 2713-2013, as amended, by enacting Section 5(E)-E175, the classification of Employee Benefits/Risk Management Supervisor, by amending Section 5(E)-E203, the classification of Equal Business Opportunity Commission Executive Director (Secretary) (U); by amending Section 5(C); by amending Section 5(E); by repealing existing Section 5(E)-E203, the classification of Equal Business Opportunity Commission Executive Director (Secretary) (U); by repealing existing Section 5(C), regarding the CMAGE/CWA bargaining unit name; by repealing existing Section 5(E), regarding the CMAGE/CWA bargaining unit name; and to declare an emergency.
-
Vendor not stated in the matter
Awarded January 11, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2016 through January 31, 2017 and to authorize the expenditure of $10,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($10,000.00)
-
Vendor not stated in the matter
Awarded January 11, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Consumers Life Insurance Company to provide all eligible employees life insurance coverage from February 1, 2016, through January 31, 2017, and to authorize the expenditure of $1,200,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,200,000.00)
-
Vendor not stated in the matter
Awarded January 11, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company and to provide all eligible employees medical insurance coverage from February 1, 2016 through January 31, 2017 and to authorize the expenditure of $123,160,769.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($123,160,769.00)
-
Vendor not stated in the matter
Awarded January 11, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Healthstrides, Inc. to provide all employees and eligible adult dependents biometric health screening services from February 1, 2016 through January 31, 2017; to authorize the expenditure of $104,149.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($104,149.00)
-
Vendor not stated in the matter
Awarded January 11, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Catamaran to provide all eligible employees prescription drug insurance coverage from February 1, 2016 through January 31, 2017 and to authorize the expenditure of $40,423,812.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($40,423,812.00)
-
Vendor not stated in the matter
Awarded January 11, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Dearborn National to provide all eligible employees short term disability insurance coverage from February 1, 2016 through January 31, 2017, and to authorize the expenditure of $3,182,286.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($3,182,286.00)
-
Vendor not stated in the matter
Awarded January 11, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Vision Service Plan to provide all eligible employees vision plan administration from February 1, 2016 through January 31, 2017; to authorize the expenditure of $1,017,525.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($1,017,525.00)
-
Vendor not stated in the matter
Awarded January 11, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Alere Wellbeing to provide all employees and eligible adult dependents tobacco cessation services from February 1, 2016 through January 31, 2017; to authorize the expenditure of $20,250.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($20,250.00)
-
Vendor not stated in the matter
Awarded January 11, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with The YMCA of Central Ohio to provide employee fitness center management services from February 1, 2016 through January 31, 2017; to authorize the expenditure of up to $55,985.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($55,985.00)
-
Vendor not stated in the matter
Awarded January 11, 2016 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Delta Dental to provide all eligible employees dental insurance coverage from February 1, 2016 through January 31, 2017; to authorize the expenditure of $8,037,070.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($8,037,070.00)
-
Vendor not stated in the matter
Awarded December 7, 2015 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Claim Technologies Incorporated to provide the City of Columbus with an audit of UHC medical claims and Delta Dental dental claims and to authorize the expenditure of $60,000.00 from the Employee Benefits Fund, that includes all expenses; and to declare an emergency. ($60,000.00)
-
Vendor not stated in the matter
Awarded September 21, 2015 · Term not stated · not stated
To authorize the City Auditor to reduce current encumbrances by $10,900,000.00 and appropriate $7,800,000.00 from within the unappropriated balance of the Employee Benefits Fund; to authorize the City Auditor to transfer $8,100,000.00 in appropriation between subfunds in the Employee Benefits Fund; to authorize the Director of Human Resources to modify the existing contract with Catamaran; to authorize the expenditure of $15,900,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of the prescription drug insurance claims; to authorize the City Auditor to increase the appropriation in various operating funds; and to declare an emergency. ($15,900,000.00)
-
Vendor not stated in the matter
Awarded September 21, 2015 · Term not stated · not stated
To authorize the Mayor to accept a grant award in the amount of $5,000 from the National Association of Drug Diversion Investigators (NADDI) and appropriate said amount from the unappropriated balance of a Private Grant Account to the Division of Police for support of the criminal investigation of unlawful diversion and abuse of prescription drugs; and to declare an emergency. ($5,000.00)
-
Vendor not stated in the matter
Awarded July 27, 2015 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to modify an existing contract with the United Way of Central Ohio for the purpose of providing coordination services for the City of Columbus 2015 Combined Charitable Campaign; to authorize the expenditure of $38,095.00 from the Employee Benefits Fund; and to declare an emergency. ($38,095.00)
-
Vendor not stated in the matter
Awarded February 23, 2015 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities; to authorize the expenditure of $200,000.00 from the employee benefits fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($200,000.00)
-
Vendor not stated in the matter
Awarded February 23, 2015 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and occupational safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded February 9, 2015 · Term not stated · not stated
To authorize the Director of the Department of Technology and the Director of the Human Resources Department, to renew an annual software maintenance and support contract with Intellinetics, Inc. for a document management system utilized by the Human Resources Employee Benefits/Risk Management Division; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $1,800.00 from the Department of Technology, Internal Service Fund. ($1,800.00).
-
Vendor not stated in the matter
Awarded January 26, 2015 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $27,200.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($27,200.00)
-
Vendor not stated in the matter
Awarded November 24, 2014 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with United HealthCare Insurance Company and to provide all eligible employees medical insurance coverage from February 1, 2015 through January 31, 2016 and to authorize the expenditure of $113,153,083.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($113,153,083.00)
-
Vendor not stated in the matter
Awarded November 24, 2014 · Term not stated · not stated
To authorize the Human Resources Director to modify the contract with Vision Service Plan to provide all eligible employees vision plan administration from February 1, 2015 through January 31, 2016; to authorize the expenditure of $1,018,673.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($1,018,673.00)
-
Vendor not stated in the matter
Awarded November 24, 2014 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Consumers Life Insurance Company to provide all eligible employees life insurance coverage from February 1, 2015, through January 31, 2016, and to authorize the expenditure of $1,200,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,200,000.00)
-
Vendor not stated in the matter
Awarded November 24, 2014 · Term not stated · not stated
To authorize the Human Resources Director to modify the contract with Alere Wellbeing to provide all employees and eligible adult dependents tobacco cessation services from February 1, 2015 through January 31, 2016; to authorize the expenditure of $69,375.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($69,375.00)
-
Vendor not stated in the matter
Awarded November 24, 2014 · Term not stated · not stated
To authorize the Director of Human Resources to modify and extend the existing contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees occupational safety and health medical services from February 1, 2015 through February 29, 2016; to authorize the expenditure of $339,935.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($339,935.00)
-
Vendor not stated in the matter
Awarded November 24, 2014 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Healthstrides, Inc. to provide all employees and eligible adult dependents biometric health screening services from February1, 2015 through January 31, 2016; to authorize the expenditure of $90,973.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($90,973.00)
-
Vendor not stated in the matter
Awarded November 24, 2014 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2015 through January 31, 2016 and to authorize the expenditure of $10,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($10,000.00)
-
Vendor not stated in the matter
Awarded November 24, 2014 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Catamaran to provide all eligible employees prescription drug insurance coverage from February 1, 2015 through January 31, 2016 and to authorize the expenditure of $32,097,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($32,097,000.00)
-
Vendor not stated in the matter
Awarded November 24, 2014 · Term not stated · not stated
To authorize the Human Resources Director to modify a contract with Delta Dental to provide all eligible employees dental insurance coverage from February 1, 2015 through January 31, 2016; to authorize the expenditure of $7,895,762.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($7,895,762.00)
-
Vendor not stated in the matter
Awarded November 24, 2014 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with The YMCA of Central Ohio to provide employee fitness center management services from February 1, 2015 through January 31, 2016; to authorize the expenditure of up to $40,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary, to pay the costs of said contract; and to declare an emergency. ($40,000.00)
-
Vendor not stated in the matter
Awarded November 24, 2014 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Dearborn National to provide all eligible employees short term disability insurance coverage from February 1, 2015 through January 31, 2016, and to authorize the expenditure of $2,979,235.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($2,979,235.00)
-
Vendor not stated in the matter
Awarded November 10, 2014 · Term not stated · not stated
To authorize the acceptance of a grant from NADDI and the appropriation of $5,000.00 from the unappropriated balance of a Private Grant Account to the Division of Police for support of the criminal investigation of unlawful diversion and abuse of prescription drugs; and to declare an emergency. ($5,000.00)
-
Vendor not stated in the matter
On agenda November 10, 2014 · Term not stated · not stated
THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF, WEDNESDAY, NOVEMBER 5, 2014: New Type: C2 To: Ohio CVS Stores LLC DBA CVS Pharmacy 6163 711 Park Rd Columbus OH 43085 Permit #65172421635 New Type: C1, C2 To:AFG Gas LLC 1773 E Fifth Av Columbus OH 43219 Permit #0072700 New Type: D1 To: Try State LLC DBA Namaste Restaurant 1279 Morse Rd Columbus OH 43229 Permit #9078282 Transfer Type: C1, C2 To:Tamara Enterprises LLC DBA Great Miami Market 5121 E Main St Columbus OH 43213 From: 5121 E Main Inc DBA Great Miami Market 5121 E Main St Columbus OH 43213 Permit #8816545 Transfer Type: C1, C2, D6 To: Viraj Inc DBA Northwest Carryout 1281 W Fifth Av Columbus OH 43212 From: UDF Limited Partnership I DBA United Dairy Farmers 609 1281 W Fifth Av Columbus OH 43212 Permit #9284573 Transfer Type: D5, D6 To:Meladi LLC & Patio 46 Dillmont Dr Columbus OH 43235 From: 46 Dillmont LLC DBA North City Tavern & Patio 46 Dillmont Dr Columbus OH 43235 Permit #5818842 Transfer Type: C1, C2, D6 To:Freight Sales Inc DBA 170 & Rome Hilliard Duchess 925 Hilliard Rome Rd Columbus OH 43228 From:Englefield Inc DBA 170 & Rome Hilliard Duchess 925 Hilliard Rome Rd Columbus OH 43228 Permit #29124640220 Stock Type: C1, C2 To: Yellow Stone LLC 2185 W Mound St Columbus OH 43223 Permit #9828535 Advertise Date: 11/08/14 Agenda Date: 11/10/14 Return Date: 11/20/14
-
Vendor not stated in the matter
Awarded September 22, 2014 · Term not stated · not stated
To authorize and direct the Director of Finance and Management to enter into a contract with LABREPCO, Inc. for the purchase of a pharmacy/lab refrigerator to be used in the Immunization Clinic at Columbus Public Health; to authorize the expenditure of $4,337.00 from the Health General Obligation Bond Fund; and to declare an emergency. ($4,337.00)
-
Vendor not stated in the matter
Awarded May 12, 2014 · Term not stated · not stated
To approve the grant application of the Charitable Pharmacy of Central Ohio, Inc. seeking financial assistance to address an emergency human service need pursuant to Columbus City Codes, 1959; to authorize the Director of the Department of Development to enter into a grant agreement with the Charitable Pharmacy of Central Ohio, Inc. for the purpose of establishing and expanding affordable and appropriate pharmacy services for income eligible individuals who are uninsured or underinsured for prescription medications; to authorize the expenditure of $25,000.00 from the Emergency Human Services Fund; and to declare an emergency. ($25,000.00)
-
Vendor not stated in the matter
On agenda May 5, 2014 · Term not stated · not stated
THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF, WEDNESDAY, APRIL 30, 2014: New Type: D1 To: YE Association Inc & Patio 3779 S Hamilton Rd Columbus OH 43125 Permit #98194080015 New Type: C2 To: Aldi Inc Ohio 3043 Gender Rd Columbus OH 43068 Permit # 01007780935 New Type: C1 To: Ohio CVS Stores LLC DBA CVS Pharmacy #6434 1950 Hard Rd Columbus OH 43235 Permit # 65172421600 Transfer Type: D1, D2, D3, D3A To: McLeod Bar Group LL Soth Patio & North F/ Walkin Cooler 234-240 King Ave 1st Fl & Bsmt Columbus OH 43201 From: Hamptons On King Inc South Patio & North F/S Walkin Cooler 234-240 King Ave 1st Fl & Bsmt Columbus OH 43201 Transfer Type: D1, D2, D3 To: Matt The Miller Gemini LLC DBA Matt The Millers Tavern 1436 Gemini Pl Columbus OH 43240 From: Ruby Tuesday Inc. DBA Marlin & Ray 1840 Hilliard Rome Rd Columbus OH 43026 Permit # 5634970 Transfer Type: D5, D6 To: Bonefish Grill LLC DBA Bonefish Grill 5712 Frantz Rd & Patio Columbus OH 43016 From: Bonefish Columbus 1 Limited Partnership DBA Bonefish Grill #9602 5712 Frantz Rd & Patio Columbus OH 43016 Permit # 08272050040 Transfer Type: D1, D2, D3, D6 To: Bonefish Grill LLC DBA Bonefish Grill 1930 Polaris Pkwy Columbus OH 43240 From: Bonefish Columbus 1 Limited Partnership DBA Bonefish Grill 1930 Polaris Pkwy Columbus OH 43240 Permit # 08272050055 Stock Type: D1, D2, D3, D3A, D6 To: Roosters Hilliard Inc DBA Roosters 5225 Nike Station Way & Patio Columbus OH 43026 Permit # 7511417 Trex Type: D1 To: Growl!, LLC DBA Growl on High 2995 North High Street Columbus OH 43202 From: Aces Up, LLC DBA J Gumbo’s 1822 Brown Street Dayton, OH 45409 Permit # 3412751 Advertise Date: 05/10/14 Agenda Date: 05/05/14 Return Date: 05/15/14
-
Vendor not stated in the matter
Awarded April 28, 2014 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to modify an existing contract with the United Way of Central Ohio for the purpose of providing coordination services for the City of Columbus 2014 Combined Charitable Campaign; to authorize the expenditure of $38,095.00 from the Employee Benefits Fund; and to declare an emergency. ($38,095.00)
-
Vendor not stated in the matter
Awarded April 21, 2014 · Term not stated · not stated
To make an appropriation and authorize the Human Resources Director to enter into contract with Healthstrides Inc. to provide all employees and eligible adult dependents biometric health screening services from April 15, 2014 through January 31, 2015 and to authorize the expenditure of $184,800.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($184,800.00)
-
Vendor not stated in the matter
Awarded March 31, 2014 · Term not stated · not stated
To authorize the Director of the Department of Technology and the Director of the Human Resources Department, to renew an annual software maintenance and support contract with Intellinetics, Inc. for a document management system utilized by the Human Resources Employee Benefits/Risk Management Division; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $1,800.00 from the Department of Technology, Internal Service Fund; and to declare an emergency ($1,800.00).
-
Vendor not stated in the matter
Awarded March 10, 2014 · Term not stated · not stated
To make an appropriation and authorize the Human Resources Director to enter into contract with Alere Wellbeing to provide all employees and eligible adult dependents tobacco cessation services from March 1, 2014 through January 31, 2015 and to authorize the expenditure of $76,875.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($76,875.00)
-
Vendor not stated in the matter
Awarded March 3, 2014 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities; to authorize the expenditure of $300,000.00 from the Employee Benefits Fund; to waive the competitive bidding requirements of the Columbus City Codes, 1959; and to declare an emergency. ($300,000.00)
-
Vendor not stated in the matter
Awarded March 3, 2014 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and safety program assistance to all divisions; to authorize the expenditure of $120,000.00 from the employee benefits fund; to waive the competitive bidding requirements of the Columbus City Codes, 1959; and to declare an emergency ($120,000.00)
-
Vendor not stated in the matter
Awarded February 10, 2014 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $27,200.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($27,200.00)
-
Vendor not stated in the matter
Awarded January 13, 2014 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Delta Dental to provide all eligible employees dental insurance coverage from February 1, 2014 through January 31, 2015 and to authorize the expenditure of $7,275,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($7,275,000.00)
-
Vendor not stated in the matter
Awarded January 13, 2014 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company to provide all eligible employees medical insurance coverage from February 1, 2014 through January 31, 2015 and to authorize the expenditure of $113,500,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($113,500,000.00)
-
Vendor not stated in the matter
Awarded January 13, 2014 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Vision Service Plan to provide all eligible employees vision plan administration from February 1, 2014 through January 31, 2015 and to authorize the expenditure of $1,000,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,000,000.00)
-
Vendor not stated in the matter
Awarded January 13, 2014 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with United HealthCare Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2014 through January 31, 2015 and to authorize the expenditure of $10,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($10,000.00)
-
Vendor not stated in the matter
Awarded January 13, 2014 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Consumers Life Insurance Company to provide all eligible employees life insurance coverage from February 1, 2014, through January 31, 2015, and to authorize the expenditure of $1,250,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,250,000.00)
-
Vendor not stated in the matter
Awarded January 13, 2014 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company to provide all eligible employees prescription drug insurance coverage from February 1, 2014 through January 31, 2015 and to authorize the expenditure of $26,139,695.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($26,139,695.00)
-
Vendor not stated in the matter
Awarded January 13, 2014 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees Occupational Safety and Health medical services from February 1, 2014 through January 31, 2015 and to authorize the expenditure of $305,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($305,000.00)
-
Vendor not stated in the matter
Awarded January 13, 2014 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Dearborn National to provide all eligible employees short term disability insurance coverage from February 1, 2014 through January 31, 2015, and to authorize the expenditure of $2,840,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($2,840,000.00)
-
Vendor not stated in the matter
Awarded November 11, 2013 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to modify an existing contract with the United Way of Central Ohio for the purpose of providing coordination services for the City of Columbus 2013 Combined Charitable Campaign; to authorize the expenditure of $35,332.00 from the Employee Benefits Fund; and to declare an emergency. ($35,332.00)
-
Vendor not stated in the matter
Awarded September 16, 2013 · Term not stated · not stated
To authorize the appropriation of $5,000.00 from the unappropriated balance of a Private Grant Account to the Division of Police for support of criminal investigation of unlawful diversion and abuse of prescription drugs; and to declare an emergency. ($5,000.00)
-
Vendor not stated in the matter
Awarded April 22, 2013 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities; to authorize the expenditure of $100,000.00 from the Employee Benefits Fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded April 8, 2013 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to accept a cash award of $1,000.00 from United Health Care for the Well Deserved Award; and to appropriate $1,000.00 from the unappropriated balance of the employee benefits fund. ($1,000.00)
-
Vendor not stated in the matter
Awarded March 18, 2013 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; to waive the competitive bid requirements of the Columbus City Codes; and to declare an emergency ($100,000.00)
-
Vendor not stated in the matter
Awarded March 18, 2013 · Term not stated · not stated
To authorize the Director of the Department of Technology and the Director of the Human Resources Department, to renew an annual software maintenance and support contract with Intellinetics, Inc. for a document management system utilized by the Human Resources Employee Benefits/Risk Management division and also as part of the Columbus Human Resources Information System (CHRIS); to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $7,425.00 from the Department of Technology, Information Services Division, Internal Service Fund; and to declare an emergency ($7,425.00).
-
Vendor not stated in the matter
Awarded February 11, 2013 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $27,500.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($27,500.00)
-
Vendor not stated in the matter
Awarded January 14, 2013 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees Occupational Safety and Health medical services from February 1, 2013 through January 31, 2014 and to authorize the expenditure of $305,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($305,000.00)
-
Vendor not stated in the matter
Awarded January 14, 2013 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with United Healthcare to provide all eligible employees prescription drug insurance coverage from February 1, 2013 through January 31, 2014 and to authorize the expenditure of $30,500,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($30,500,000.00)
-
Vendor not stated in the matter
Awarded January 14, 2013 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Vision Service Plan to provide all eligible employees vision plan administration from February 1, 2013 through January 31, 2014 and to authorize the expenditure of $942,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($942,000.00)
-
Vendor not stated in the matter
Awarded January 14, 2013 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Consumers Life Insurance Company to provide all eligible employees life insurance coverage from February 1, 2013, through January 31, 2014, and to authorize the expenditure of $1,100,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,100,000.00)
-
Vendor not stated in the matter
Awarded January 14, 2013 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with United HealthCare Insurance Company to provide all eligible employees medical insurance coverage from February 1, 2013 through January 31, 2014 and to authorize the expenditure of $101,557,672.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($101,557,672.00)
-
Vendor not stated in the matter
Awarded January 14, 2013 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Delta Dental to provide all eligible employees dental insurance coverage from February 1, 2013 through January 31, 2014 and to authorize the expenditure of $5,350,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($5,350,000.00)
-
Vendor not stated in the matter
Awarded January 14, 2013 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Fort Dearborn Life Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2013 through January 31, 2014, and to authorize the expenditure of $2,941,028.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($2,941,028.00)
-
Vendor not stated in the matter
Awarded January 14, 2013 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2013 through January 31, 2014 and to authorize the expenditure of $15,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($15,000.00)
-
Vendor not stated in the matter
Awarded December 3, 2012 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to modify contract EL012571 with the law firm of Baker Hostetler LLP for the purpose of providing additional services rendered via the Fact-Finding process; to authorize the expenditure of $35,000.00 from the Employee Benefits Fund; and to declare an emergency. ($35,000.00)
-
Vendor not stated in the matter
Awarded September 10, 2012 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Claim Technologies Incorporated to provide the City of Columbus an audit of UHC medical claims and Delta Dental dental claims and to authorize the expenditure of $50,000.00, from the Employee Benefits Fund, that includes all expenses; and to declare an emergency. ($50,000.00)
-
Vendor not stated in the matter
Awarded July 9, 2012 · Term not stated · not stated
To authorize the Director of Finance and Management to expend funds for the contract with Arthur J. Gallagher Risk Management Services, Inc. for the third of four (4) automatic consecutive one (1) year renewals, to bind the City's insurance for the term commencing August 1, 2012 and terminating July 31, 2013; to authorize the expenditure of up to $423,289.00 for the City's 2012-2013 insurance program from the Employee Benefits Fund and the General Fund; and to declare an emergency. ($423,289.00)
-
Vendor not stated in the matter
Awarded February 27, 2012 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities throughout 2012; to authorize the expenditure of $200,000.00 from the Employee Benefits Fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($200,000.00)
-
Vendor not stated in the matter
Awarded February 27, 2012 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $27,500.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($27,500.00)
-
Vendor not stated in the matter
Awarded February 27, 2012 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; to waive the competitive bid requirements of the Columbus City Codes; and to declare an emergency ($100,000.00)
-
Vendor not stated in the matter
On agenda February 13, 2012 · Term not stated · not stated
THE CITY CLERK’S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF, WEDNESDAY, FEBRUARY 8, 2012: New Type: C1, C2 To: Ohio CVS Stores LLC DBA CVS Pharmacy 5060 3424 S High St Columbus OH 43207 Permit #65172421495 New Type: D1 To: KAK Operations LLC 5535 New Albany Rd W Columbus OH 43054 Permit #4418325 New Type: D5A To: MLO MB Hotels 2011 LLC DBA Courtyard By Marriott 2901 Airport Dr Columbus OH 43219 Permit #5378691 New Type: D3A To: Barbeque Integrated Inc DBA Smokey Bones Bar & Fire Grill 7567 1481 Polaris Pkwy Columbus OH 43240 Permit #04410110050 Transfer Type: D5, D6 To: J Mac Investments LLC 1714 Zettler Rd Columbus OH 43227 Permit #4180175 Advertise Date: 02/18/12 Return Date: 02/24/12 Agenda Date: 02/13/12
-
Vendor not stated in the matter
Awarded January 23, 2012 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Vision Service Plan to provide all eligible employees vision plan administration from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $936,670.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($936,670.00)
-
Vendor not stated in the matter
Awarded January 23, 2012 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Consumers Life Insurance Company to provide all eligible employees life insurance coverage from February 1, 2012, through January 31, 2013, and to authorize the expenditure of $1,145,797.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,145,797.00)
-
Vendor not stated in the matter
Awarded January 23, 2012 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees Occupational Safety and Health medical services from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $305,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract and to declare an emergency. ($305,000.00)
-
Vendor not stated in the matter
Awarded January 23, 2012 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $15,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($15,000.00)
-
Vendor not stated in the matter
Awarded January 23, 2012 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Fort Dearborn Life Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2012 through January 31, 2013, and to authorize the expenditure of $2,789,311 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($2,789,311.00)
-
Vendor not stated in the matter
Awarded January 23, 2012 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Delta Dental to provide all eligible employees dental insurance coverage from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $6,850,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($6,850,000.00)
-
Vendor not stated in the matter
Awarded January 23, 2012 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with United HealthCare Insurance Company to provide all eligible employees medical insurance coverage from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $95,663,659.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($95,663,659.00)
-
Vendor not stated in the matter
Awarded January 23, 2012 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with United Healthcare to provide all eligible employees prescription drug insurance coverage from February 1, 2012 through January 31, 2013 and to authorize the expenditure of $28,556,948 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($28,556,948.00)
-
Vendor not stated in the matter
Awarded November 14, 2011 · Term not stated · not stated
To authorize the Director of the Department of Technology and the Director of the Human Resources Department, to renew and modify an annual software maintenance and support contract with Intellinetics, Inc. for a document management system utilized by the Human Resources Employee Benefits/Risk Management division and also as part of the Columbus Human Resources Information System (CHRIS); to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $8,288.01 from the Department of Technology, Information Services Division, Internal Service Fund; and to declare an emergency ($8,288.01).
-
Vendor not stated in the matter
Awarded November 7, 2011 · Term not stated · not stated
To authorize the Finance and Management Director to enter into contracts for the option to purchase medical and sexual health supplies as used in its health clinics on an as needed basis with Henry Schein, Inc, Crosby's Drugs, Inc, Maxor National Pharmacy Services dba Maxor Correctional Pharmacy Services and Global Protection Corp , to authorize the expenditure of four dollars to establish the contracts from the Mail, Print Services and UTC Fund; and to declare an emergency. ($4.00)
-
Vendor not stated in the matter
Awarded July 11, 2011 · Term not stated · not stated
To authorize the Director of Finance and Management to expend funds for the contract with Arthur J. Gallagher Risk Management Services, Inc. for the second of four (4) automatic one (1) year renewals; to bind the City's insurance for the term commencing August 1, 2011 and terminating July 31, 2012; to authorize the expenditure of up to $416,008 for the City's 2011-2012 insurance program from the Employee Benefits Fund and the General Fund; and to declare an emergency. ($416,008)
-
Vendor not stated in the matter
Awarded June 13, 2011 · Term not stated · not stated
To authorize the Director of the Human Resources Department and the Director of the Department of Technology, to establish an annual software maintenance and support contract with Intellinetics, Inc. for a document management system utilized by the Human Resources Employee Benefits/Risk Management division; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $1,800.00 from the Department of Technology Internal Services Fund; and to declare an emergency ($1,800.00).
-
Vendor not stated in the matter
Awarded April 4, 2011 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $55,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($55,000.00)
-
Vendor not stated in the matter
On agenda February 28, 2011 · Term not stated · not stated
THE CITY CLERK'S OFFICE RECEIVED THE FOLLOWING COMMUNICATIONS AS OF WEDNESDAY FEBRUARY 23, 2011. New Type: C2 To: Ohio CVS Stores LLC DBA CVS/Pharmacy #6159 1515 W Broad St Columbus OH 43222 Permit # 65172420345 New Type: D1 To: YMW Enterprises LLC DBA Bamboo Café 774 Bethel Rd Columbus OH 43214 Permit # 9804541 New Type: C1 To: William T Wentzel DBA R & R Sports Headquarters 781 S Front St Columbus OH 43206 Permit # 95195780005 New Type: C1, C2 To: Memar LLC DBA I Smoke Tobacco & Wireless 1484 Bethel Rd Columbus OH 43220 Permit # 5829777 Advertise: 03/5/2011 Return: 03/15/2011
-
Vendor not stated in the matter
Awarded February 7, 2011 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and safety program assistance to all divisions; to authorize the expenditure of $100,000.00 from the employee benefits fund; to waive the competitive bid requirements of the Columbus City Codes; and to declare an emergency ($100,000.00)
-
Vendor not stated in the matter
Awarded February 7, 2011 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker and Hostetler LLP for the purpose of providing assistance with collective bargaining negotiations and related activities throughout 2011; to authorize the expenditure of $250,000.00 from the Employee Benefits Fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($250,000.00)
-
Vendor not stated in the matter
Awarded January 24, 2011 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company to provide all eligible employees medical insurance coverage from February 1, 2011 through January 31, 2012 and to authorize the expenditure of $85,809,684.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($85,809,684.00)
-
Vendor not stated in the matter
Awarded January 24, 2011 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with United HealthCare Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2011 through January 31, 2012 and to authorize the expenditure of $15,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($15,000.00)
-
Vendor not stated in the matter
Awarded January 24, 2011 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Delta Dental to provide all eligible employees dental insurance coverage from February 1, 2011 through January 31, 2012 and to authorize the expenditure of $7,340,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($7,340,000.00)
-
Vendor not stated in the matter
Awarded January 24, 2011 · Term not stated · not stated
To authorize the City Auditor to appropriate $5,000,000.00 from within the unappropriated balance of the Employee Benefits Fund, to authorize the expenditure of $5,000,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the medical insurance claims to United Healthcare; and to declare an emergency. ($5,000,000.00)
-
Vendor not stated in the matter
Awarded January 24, 2011 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company to provide all eligible employees prescription drug insurance coverage from February 1, 2011 through January 31, 2012 and to authorize the expenditure of $27,057,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($27,057,000.00)
-
Vendor not stated in the matter
Awarded January 24, 2011 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Consumers Life Insurance Company to provide all eligible employees life insurance coverage from February 1, 2011, through January 31, 2012, and to authorize the expenditure of $1,100,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,100,000.00)
-
Vendor not stated in the matter
Awarded January 24, 2011 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees Occupational Safety and Health medical services from February 1, 2010 through January 31, 2011, to authorize the expenditure of $250,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract, and to declare an emergency. ($250,000.00)
-
Vendor not stated in the matter
Awarded January 24, 2011 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Fort Dearborn Life Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2011 through January 31, 2012, and to authorize the expenditure of $2,885,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($2,885,000.00)
-
Vendor not stated in the matter
Awarded January 24, 2011 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Vision Service Plan to provide all eligible employees vision plan administration from February 1, 2011 through January 31, 2012 and to authorize the expenditure of $1,110,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,110,000.00)
-
Vendor not stated in the matter
Awarded November 22, 2010 · Term not stated · not stated
To authorize the appropriation of $5,000.00 from the unappropriated balance of a Private Grant Account to the Division of Police for support of criminal investigation of unlawful diversion and abuse of prescription drugs; and to declare an emergency. ($5,000.00)
-
Vendor not stated in the matter
Awarded November 15, 2010 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Aon Hewitt Consulting, Inc. to conduct a comprehensive market review and analysis of specific City employee group pay plans and assess the competitiveness thereof; to authorize the expenditure of up to $60,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the cost of said contract; and to declare an emergency. ($60,000.00)
-
Vendor not stated in the matter
Awarded June 28, 2010 · Term not stated · not stated
To authorize the Director of Finance and Management to expend funds for the contract Arthur J. Gallagher Risk Management Services, Inc. for the first of four (4) automatic one (1) year renewals, to bind the City's insurance for the term commencing August 1, 2010 and terminating July 31, 2011, and to authorize the expenditure of up to $431,880 for the City's 2010-2011 insurance program from the Employee Benefits Fund and the Law Enforcement Seizure Fund ($431,880).
-
Vendor not stated in the matter
Awarded February 8, 2010 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler LLP for the purpose of providing ongoing assistance in the negotiation and implementation of the collective bargaining agreement with FOP/Capital City Lodge #9 and to represent the City in fact-finding proceedings with CMAGE/CWA Local 4502; to authorize the expenditure of $100,000.00 from the Employee Benefits Fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
Awarded February 8, 2010 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and safety program assistance to all divisions; to authorize the expenditure of $100,000 from the employee benefits fund; to waive the competitive bid requirements of the Columbus City Codes; and to declare an emergency ($100,000)
-
Vendor not stated in the matter
Awarded February 1, 2010 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with AON Employee Benefits Consulting from February 1, 2010 through January 31, 2011; to authorize the expenditure of $150,000.00 or so much thereof as may be necessary to pay the costs of said contract, and to declare an emergency. ($150,000)
-
Vendor not stated in the matter
Awarded February 1, 2010 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $172,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($172,000.00)
-
Vendor not stated in the matter
Awarded January 25, 2010 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Vision Service Plan to provide all eligible employees vision insurance coverage from February 1, 2010 through January 31, 2011 and to authorize the expenditure of $1,097,000 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare and emergency. ($1,097,000)
-
Vendor not stated in the matter
Awarded January 25, 2010 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with United HealthCare Insurance Company to provide all eligible employees prescription drug insurance coverage from February 1, 2010 through January 31, 2011 and to authorize the expenditure of $23,057,000 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to delcare and emergency. ($23,057,000)
-
Vendor not stated in the matter
Awarded January 25, 2010 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees Occupational Safety and Health medical services from February 1, 2010 through January 31, 2011 and to authorize the expenditure of $250,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($250,000.00)
-
Vendor not stated in the matter
Awarded January 25, 2010 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Hartford Accident and Life Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2010 through January 31, 2011, and to authorize the expenditure of $2,650,000 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare and emergency. ($2,650,000)
-
Vendor not stated in the matter
Awarded January 25, 2010 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with United HealthCare Insurance Company to provide all eligible employees medical insurance coverage from February 1, 2010 through January 31, 2011 and to authorize the expenditure of $72,081,221.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare and emergency. ($72,081,221.00)
-
Vendor not stated in the matter
Awarded January 25, 2010 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with United HealthCare Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2010 through January 31, 2011 and to authorize the expenditure of $15,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($15,000.00)
-
Vendor not stated in the matter
Awarded January 25, 2010 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Standard Insurance to provide all eligible employees life insurance coverage from February 1, 2010, through January 31, 2011, and to authorize the expenditure of $1,100,000 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare and emergency. ($1,100,000)
-
Vendor not stated in the matter
Awarded January 25, 2010 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Delta Dental to provide all eligible employees dental insurance coverage from February 1, 2010 through January 31, 2011 and to authorize the expenditure of $6,700,000 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare and emergency. ($6,700,000)
-
Vendor not stated in the matter
On agenda November 23, 2009 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY NOVEMBER 18, 2009: New Type: D1 To: Chuang Development LLC 1611 Polaris Pkwy Columbus OH 43240 Permit # 14656430005 New Type: D3, D3A To: Jujubinx LLC DBA Rjays Bar & Grill 1521 Frebis Ave Columbus OH 43207 Permit # 4408765 Transfer Type: C1, C2, D6 To: 1305 Harrisburg Inc DBA Harrisburg Pike Sunoco 1305 Harrisburg Pike Columbus OH 43223 From: I 70 & 310 Auto Care Inc DBA Sunoco Food Market 1305 Harrisburg Pike & Gas Pumps Columbus OH 43223 Permit # 6548554 Transfer Type: C1, C2 To: Deena Bexley Inc DBA Sunoco 3034 E Broad St Columbus OH 43209 From: Almaliky Inc DBA Sunoco 3034 E Broad St Columbus OH 43209 Permit # 2013232 Transfer Type: C1, C2, D6 To: Revco Discount Drug Centers Inc DBA CVS Pharmacy 3484 591 E Livingston Ave Columbus OH 43215 From: Revco Discount Drug Centers Inc DBA CVS Pharmacy 3484 564 E Livingston Av Columbus OH 43215 Permit # 73153073485 Transfer Type: D1, D2, D3, D3A To: Bon Bini Wine Bar LLC 188 & 190 E Whittier Columbus OH 43215 From: Surly Girls Ltd DBA Surly Girls Saloon 1126 N High St 1st Fl & Bsmt Columbus OH 43201 Permit # 0815560 Transfer Type: C1. C2 To: Assab LLC 1st Fl Only 2990 E 5th Av Columbus OH 43219 From: Aster & Michael Afeworki DBA Grocery Carryout 1st Fl Only 2990 E 5th Av Columbus OH 43219 Permit # 0006459 Stock Type: D5, D6 To: Specialty Restaurants Corp DBA River Club At Confluence Park 679 W Spring St Columbus OH 43215 Permit # 84150910015 Advertise: 11/28/2009 Return: 12/04/2009
-
Vendor not stated in the matter
Awarded November 23, 2009 · Term not stated · not stated
To authorize the Finance and Management Director to modify the existing insurance brokerage and risk engineering services contract with Arthur J. Gallagher Risk Management Services, Inc. to allow payment to underwriters of additional insurance premiums for the coverage of a new helicopter property coverage due and coverage for additional buildings and equipment added during the contract term; to authorize the expenditure of $24,000.00 from the Employee Benefit Fund and Law Enforcement Seizure Fund; and to declare an emergency. ($24,000.00)
-
Vendor not stated in the matter
On agenda October 19, 2009 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY OCTOBER 14, 2009: New Type: C1, C2 To: Coughlin Investments LTD DBA Crown Beer Wine Drive Thru 1973 Hard Rd Columbus OH 43085 Permit # 17717490010 Transfer Type: C2, C2X To: Ohio CVS Stores LLC DBA CVS/Pharmacy #6182 3499 Clime Rd Columbus OH 43223 From: Hook Superx LLC DBA CVS/Pharmacy #6182 3499 Clime Rd Columbus OH 43223 Permit # 65172420400 Transfer Type: C2, C2X TO: Ohio CVS Stores LLC DBA CVS/Pharmacy 6950 2680 N High St & Mezzanine Columbus OH 43202 From: Hook Superx LLC DBA CVS/Pharmacy 6950 2680 N High St & Mezzanine Columbus OH 43202 Permit # 65172420455 Transfer Type: C2, C2X, D6 To: Ohio CVS Stores LLC DBA CVS/Pharmacy 6147 1495 W 5th Av Columbus OH 43212 From: Hook Superx LLC DBA CVS/Pharmacy 6147 1495 W 5th Av Columbus OH 43212 Permit # 65172420315 Transfer Type: C1 To: Ohio CVS Stores LLC DBA CVS/Pharmacy #6159 1515 W Broad St Columbus OH 43222 From: Hook Superx LLC DBA CVS/Pharmacy #6159 1515 W Broad St Columbus OH 43222 Permit # 65172420345 Transfer Type: C1, C2 To: Ohio CVS Stores LLC DBA CVS Pharmacy 6158 1211 Morse Rd Columbus OH 43229 From: Hook Superx LLC DBA CVS Pharmacy 6158 1211 Morse Rd Columbus OH 43229 Permit # 65172420340 Transfer Type: C1, C2, D6 To: Ohio CVS Stores LLC DBA CVS Pharmacy #6163 711 Park Rd Columbus OH 43085 From: Hook Superx LLC DBA CVS Pharmacy #6163 711 Park Rd Columbus OH 43085 Permit # 65172420355 Transfer Type: C2, C2X, D6 To: Ohio CVS Stores LLC DBA CVS/Pharmacy #6161 7470 Sawmill Rd Columbus OH 43016 From: Hook Superx LLC DBA CVS/Pharmacy #6161 7470 Sawmill Rd Columbus OH 43016 Permit # 65172420350 Transfer Type: D5, D6 To: Graffiti Burger Grandview LLC DBA Graffiti Burger 1505 W Fifth & Patio Columbus OH 43212 From: George T Inc DBA Aladdins Natural Eatery 2931 N High St 1st Fl & Bsmt Columbus OH 43202 Permit # 3311947 Transfer Type: D5A, D6 To: Hotel Concorse Ohio LLC 4300 International Gateway Patio & Pools Columbus OH 43219 From: Concourse Hotel Investors LLC Patio & Pools 4300 International Gateway Columbus OH 43219 Permit # 3995727 Advertise: 10/24/2009 Return: 10/29/2009
-
Vendor not stated in the matter
On agenda October 5, 2009 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY SEPTEMBER 30, 2009: New Type: C1, C2 To: Buckeye Express LLC DBA Buckeye Express 2240 N High St Columbus OH 43201 Permit # 1070865 New Type: C1, C2 To: Omar Eman Inc DBA Tobacco Warehouse 5630 Hall Rd Columbus OH 43119 Permit # 6547318 Transfer Type: D5, D6 To: T Wood Inc 3783 S Hamilton Rd & Patios Columbus OH 43125 From: CH Inc 3783 S Hamilton Rd & Patios Columbus OH 43125 Permit # 97570560005 Transfer Type: D5, D6 TO: Cucina Ventures LLC DBA Mia Cucina 5525 New Albany Rd W Columbus OH 43054 From: NS Market Ventures LLC 5525 New Albany Rd W Columbus OH 43054 Permit # 1844180 Transfer Type: D5, D6 To: Cheeseburger of Polaris LLC DBA Cheeseburger in Paradise & Enclosed Patio 8665 Sancus Blvd Columbus OH 43240 From: Cheeseburger in Paradise LLC DBA Cheeseburger in Paradise & Enclosed Patio 8665 Sancus Blvd Columbus OH 43240 Permit # 1414592 Transfer Type: C1, C2, D6 To: Ohio CVS Stores LLC DBA CVS/Pharmacy #2518 2160 N High St Mezzanine Columbus OH 43201 From: Columbus High Street CVS Inc DBA CVS/Pharmacy #2518 2160 N High St Mezzanine Columbus OH 43201 Permit #65172420095 Transfer Type: C1, C2 To: Ohio CVS Stores LLC DBA CVS Pharmacy 2381 9151 S Old State Rd Columbus OH 43035 From: Columbus Polaris CVS Inc DBA CVS Pharmacy 2381 9151 S Old State Rd Columbus OH 43035 Permit #65172420070 Transfer Type: C1, C2, D6 To: Ohio CVS Stores LLC DBA CVS Pharmacy 2540 4961 Roberts Rd Columbus OH 43026 From: CVS Hilliard OH Inc DBA CVS Pharmacy 2540 4961 Roberts Rd Columbus OH 43026 Permit # 65172420100 Transfer Type: C1, C2, D6 To: Ohio CVS Stores LLC DBA CVS/Pharmacy 2735 4280 Morse Rd Columbus OH 43230 From: CVS Morse Inc DBA CVS/Pharmacy 2735 4280 Morse Rd Columbus OH 43230 Permit # 65172420120 Advertise: 10/10/2009 Return: 10/19/2009
-
Vendor not stated in the matter
Awarded September 14, 2009 · Term not stated · not stated
To authorize the City Auditor to appropriate $1,127,000.00 from within the unappropriated balance of the Employee Benefits Fund, and to authorize the expenditure of $1,127,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the unemployment benefit charges to the Ohio Department of Job and Family Services; and to declare an emergency. ($1,127,000.00)
-
Vendor not stated in the matter
Awarded July 27, 2009 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Claims Technology, Inc. to provide the City of Columbus an audit of UHC medical claims and Delta Dental dental claims and to authorize the expenditure of $50,000 from the Employee Benefits Fund, that includes all expenses; and to declare an emergency. ($50,000)
-
Vendor not stated in the matter
Awarded June 1, 2009 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler for the purpose of providing ongoing assistance in the negotiation of a successor collective bargaining agreement with FOP/Capital City Lodge #9 and, where necessary, to represent the City in fact-finding and conciliation proceedings with the FOP/Capital City Lodge #9 and CMAGE/CWA Local 4502; to authorize the expenditure of $100,000.00 from the Employee Benefits Fund; to waive the competitive bidding requirements of the Columbus City Codes; and to declare an emergency. ($100,000.00)
-
Vendor not stated in the matter
On agenda May 18, 2009 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF FRIDAY MAY 15, 2009: New Type: D1 To: Platinum Restaurant Group Inc DBA Eddie Merlots 1570 Polaris Parkway Columbus OH 43240 Permit # 69580860005 New Type: D5H, D6 To: Ohio Performance Academy Inc DBA Northland Performing Arts 4411 Tamarack Blvd Columbus OH 43229 Permit # 6519129 New Type: C2, D6 To: Revco Discount Drug Centers Inc DBA CVS / Pharmacy #3412 3307 E Broad St Columbus OH 43213 Permit # 73153073412 New Type: C2, D6 To: Revco Discount Drug Centers Inc DBA CVS / Pharmacy #3238 1500 Lockbourne Rd Columbus OH 43206 Permit # 7315307238 New Type: C2, D6 To: Revco Discount Drug Centers Inc DBA CVS / Pharmacy # 5715 3355 E Livingston Av Columbus OH 43227 Permit # 73153072715 New Type: D5 To: Blazin Wings Inc DBA Buffalo Wild Wings Grill & Bar 152 Graceland Blvd Columbus OH 43214 Permit # 07527840170 Transfer Type: C1, C2 To: Brew N More Inc DBA Smart Stop Drive Thru 6830 Refugee Rd Columbus OH 43110 From: Gender Rd Plaza Drive Thru LLC 6830 Refugee Rd Columbus OH 43110 Permit # 0942053 Transfer Type: D1, D3, D6 To: DDO DDO Corp 1140 Kenny Square Mall Columbus OH 43220 From: Sher E Punjab Inc DBA Sher E Punjab Restaurant 1140 Kenny Square Mall Columbus OH 43220 Permit # 18804220005 Transfer Type: D1, D3 To: DDO DDO Corp 1152 Kenny Square Mall Columbus OH 43220 From: Sher E Punjab Inc DBA Sher E Punjab Indian Restaurant 1152 Kenny Square Mall Columbus OH 43220 Permit # 1880422 Transfer Type: D1 To: Fozzies Pizza Company LLC 892 Oak St Columbus OH 43205 From: Donatos Pizzeria LLC DBA Donatos Pizza 4055 Morse Crossing Columbus OH 43219 Permit # 2861890 Transfer Type: C2, C2X, D6 To: 2204 Parkwood Inc DBA Staffords Market 2204 Parkwood Av 1st Fl Columbus OH 43211 From: Bywood Inc DBA Staffords Market 2204 Parkwood Av 1st Fl Columbus OH 43211 Permit # 9115388 Transfer Type: D1, D2, D3, D3A, D6 To: 1475 Consulting LLC 1475 N High St & Patio Columbus OH 43201 From: Luckys Stouthouse Inc 1475 N High St & Patio Columbus OH 43201 Permit # 2847729 Transfer Type: D1, D2, D3, D3A, D6 To: Latte 161 LLC 245 E Campus View Blvd Columbus OH 43235 From: 477 Park Inc 477 Park St S/E Building Unit & Patio Columbus OH 43215 Permit # 50469270005 Advertise: 05/23/2009 Return: 06/01/2009
-
Vendor not stated in the matter
Awarded May 4, 2009 · Term not stated · not stated
To express support for the Reform and Efficiency Action Plan contained within this Resolution that will lead to cost savings and a continued high delivery of services, specifically in the areas of 1) Employee Benefits; 2) Safety Reforms; 3) Efficient Management & Using Technology; and 4) Partnerships, and to declare an emergency.
-
Vendor not stated in the matter
Awarded March 30, 2009 · Term not stated · not stated
To authorize the appropriation of $69,000 from the unappropriated balance of the employee benefits fund; and to declare an emergency. ($69,000)
-
Vendor not stated in the matter
Awarded March 30, 2009 · Term not stated · not stated
To authorize the appropriation of $80,000 from the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to enter into contract with Aon Consulting, Inc. to conduct a comparison of the City's total compensation package to include the three major components: pay, health insurance benefits, and pension for each of the City's ten different employee groups, and in aggregate; to authorize the expenditure of up to $80,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($80,000)
-
Vendor not stated in the matter
Awarded March 2, 2009 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with United HealthCare Insurance Company to provide all eligible employees medical insurance coverage from April 1, 2009 through January 31, 2010 and to authorize the expenditure of $52,964,848.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($52,964,848.00)
-
Vendor not stated in the matter
Awarded March 2, 2009 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with United HealthCare Insurance Company to provide all eligible employees prescription drug insurance coverage from April 1, 2009 through January 31, 2010 and to authorize the expenditure of $18,949,600.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract. ($18,949,600.00)
-
Vendor not stated in the matter
Awarded February 23, 2009 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United Healthcare Insurance Company to provide all eligible employees with medical insurance coverage through March 31, 2009, and to authorize the expenditure of $7,240,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($7,240,000.00)
-
Vendor not stated in the matter
Awarded February 23, 2009 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United Healthcare Insurance Company (Medco) to provide all eligible employees with prescription drug insurance coverage through March 31, 2009, and to authorize the expenditure of $1,705,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,705,000.00)
-
Vendor not stated in the matter
Awarded February 23, 2009 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a contract with Safex Inc. for the purpose of providing assistance as may be necessary in industrial hygiene services and safety program assistance to all divisions; to authorize the expenditure of $100,000 from the employee benefits fund; to waive the competitive bid requirements of the Columbus City Codes; and to declare an emergency ($100,000).
-
Vendor not stated in the matter
Awarded February 9, 2009 · Term not stated · not stated
To provide for the continuation of insurance benefits, including medical and prescription drug; dental and vision, if eligible, for a period of 30 days beginning from the date of the insurance termination for employees who are terminated through layoff during 2009; and to declare an emergency.
-
Vendor not stated in the matter
Awarded February 2, 2009 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $170,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($170,000.00)
-
Vendor not stated in the matter
Awarded January 26, 2009 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with United HealthCare Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2009 through January 31, 2010 and to authorize the expenditure of $15,000 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract, and to declare an emergency. ($15,000)
-
Vendor not stated in the matter
Awarded January 26, 2009 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United Healthcare Insurance Company to provide all eligible employees with medical insurance coverage through February 28, 2009, and to authorize the expenditure of $7,240,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($7,240,000.00)
-
Vendor not stated in the matter
Awarded January 26, 2009 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Delta Dental to provide all eligible employees dental insurance coverage from February 1, 2009 through January 31, 2010 and to authorize the expenditure of $6,841,200.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract, and to declare an emergency. ($6,841,200.00)
-
Vendor not stated in the matter
Awarded January 26, 2009 · Term not stated · not stated
To authorize the Human Resources Director to enter into contract with Mount Carmel Occupational Health and Wellness to provide all eligible employees Occupational Safety and Health medical services from February 1, 2009 through January 31, 2010 and to authorize the expenditure of $250,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract, and to declare an emergency. ($250,000.00)
-
Vendor not stated in the matter
Awarded January 26, 2009 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United Healthcare Insurance Company (Medco) to provide all eligible employees with prescription drug insurance coverage through February 28, 2009, and to authorize the expenditure of $1,705,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,705,000.00)
-
Vendor not stated in the matter
Awarded January 26, 2009 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Hartford Accident and Life Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2009 through January 31, 2010, and to authorize the expenditure of $3,178,350.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract, and declare an emergency. ($3,178,350.00)
-
Vendor not stated in the matter
Awarded January 26, 2009 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing employee benefits contract with AON Employee Benefits Consulting from February 1, 2009 through January 31, 2010; to authorize the expenditure of $110,000.00 or so much thereof as may be necessary to pay the costs of said contract, and to declare an emergency. ($110,000)
-
Vendor not stated in the matter
Awarded January 26, 2009 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Vision Service Plan to provide all eligible employees vision insurance coverage from February 1, 2009 through January 31, 2010 and to authorize the expenditure of $1,186,500.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract, and declare an emergency. ($1,186,500.00)
-
Vendor not stated in the matter
Awarded January 26, 2009 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Standard Insurance to provide all eligible employees life insurance coverage from February 1, 2009, through January 31, 2010, and to authorize the expenditure of $1,395,680.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract, and to declare an emergency. ($1,395,680.00)
-
Vendor not stated in the matter
Awarded September 22, 2008 · Term not stated · not stated
To authorize the appropriation of up to $10,000,000 within the Economic Stabilization Fund, to authorize and direct the City Auditor, in consultation with the Finance Director, to transfer the appropriate portion of this amount to the general fund, to authorize the appropriation of $5,000,000 within the employee benefits fund, and to authorize and direct the City Auditor to transfer up to $5,000,000 from the employee benefits fund to various operating funds as a reimbursement of excess insurance premiums contributed to the employee benefits fund in 2007; and to declare an emergency. ($15,000,000).
-
Vendor not stated in the matter
Awarded September 15, 2008 · Term not stated · not stated
To provide for the continuation of insurance benefits, including medical and prescription drug; and dental and vision, if eligible, for a period of 60 days beginning from the date of the insurance termination for certain full-time non-uniformed employees who were terminated through layoff during the month October 2008; and to declare an emergency.
-
Vendor not stated in the matter
Awarded March 31, 2008 · Term not stated · not stated
To authorize the City Auditor to appropriate $650,000.00 from within the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify the contract with Aetna Life Insurance to pay runoff claims through January 31, 2009, and to authorize the expenditure of $650,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($650,000.00)
-
Vendor not stated in the matter
Awarded March 31, 2008 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into contract with the law firm of Baker & Hostetler for the purpose of providing assistance as may be necessary to negotiate successor collective bargaining agreements with AFSCME Locals 1632 and 2191 and FOP/Capital City Lodge #9; to authorize the expenditure of $240,000.00 from the Employee Benefits Fund; to waive the competitive bid requirements of the Columbus City code. ; and to declare an emergency ($240,000.00).
-
Vendor not stated in the matter
Awarded March 3, 2008 · Term not stated · not stated
To authorize a transfer of $788,147 within the general fund, Department of Development; to authorize a transfer of $356,910 within the general fund among various divisions; to appropriate $446,910 within the general permanent improvement fund; to reduce appropriations within the general improvement fund in certain divisions by $424,217; to transfer and appropriate $356,910 within the general permanent improvement fund to various divisions; to authorize a $59,850 supplemental appropriation within the Employee Benefits Fund; to authorize a reduction of $3,688,024 within the Water Operating Fund, and to declare an emergency.
-
Vendor not stated in the matter
Awarded February 25, 2008 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing employee benefits contract with AON Employee Benefits Consulting from February 1, 2008 through January 31, 2009; to authorize the expenditure of $110,000.00 or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($110,000)
-
Vendor not stated in the matter
On agenda February 25, 2008 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 20, 2008: New Type: C1, C2 To: Aldi Inc Ohio DBA Aldi 3600 S High St Columbus, Oh 43207 permit # 01007780785 New Type: C2 To: Revco Discount Drug Centers Inc DBA CVS Pharmacy 3613 5445 N High St Columbus, Ohio 43214 permit #73153070614 New Type: D3 To: Cameron Mitchell Restaurants LLC DBA Cameron Mitchell Catering Co 7619 Huntington Park Dr & Patio Columbus, Oh 43235 permit # 12046700100 Stock Type: D1 To: R TE Enterprises Inc DBA Angelinas Villa 5450 E Livingston Columbus, Ohio 43232 permit # 7151433 Stock Type: D1, D2, D3, D3A, D6 To: Alrosa Inc DBA Alrosa Villa 5055 Sinclair Rd & Patio Columbus, Ohio 43229 permit # 0144945 Transfer Type: C1, C2, D6 To: Chohan Oil LLC DBA U S A Tobacco 4967 N High St Columbus, Ohio 43214 From: U S A Tobacco Inc DBA U S A Tobacco 4967 N High St Columbus, Ohio 43214 permit # 1465624 Transfer Type: D5, D6 To: Twisted Bar LLC DBA Exile Bar 893 N 4th St 1st Fl Columbus, Ohio 43201 From: Todds Bar LLC DBA Exile Bar 893 N 4th St 1st Fl Columbus, Ohio 43201 permit # 9115360 Transfer Type: D5, D6 To: 161 Ribs Ltd DBA 161 Ribs 3535 W Dublin Granville Rd Columbus, Oh 43235 From: Spectators of Dublin Inc DBA Spectators & Patio 3535 W Dublin Granville Rd Columbus, Ohio 43235 permit # 6552814 Transfer Type: D1, D2, D3, D3A, D6 To: Wingage 3 Ltd 968 W Fifth Ave Columbus, Oh 43212 From: Lone Star Steakhouse & Saloon of Ohio Inc 1760 E Dublin Granville Rd Columbus, Ohio 43229 Gerald T Aaron permit # 96931140005 Transfer Type: D5 To: KB NO525 Inc 2932 Noe Bixby Rd Columbus, Oh 43232 From: J R Cool Inc 980 Barnett Rd & Bsmt Columbus, Ohio 43227 Louis Jones permit # 4422412 Transfer Type: D1, D2, D3, D3A, D6 To: Yellow Hummer LLC DBA The Outside Corner 5418 Roberts Rd Columbus, Ohio 43026 From: 243 Holdings LLC 5418 Roberts Rd Columbus, Ohio 43026 permit # 9829163 Transfer Type: D1, D2 To: Cameron Mitchell Restaurants LLC DBA Cameron Mitchell Catering Co 7619 Huntington Park Dr & Patio Columbus, Oh 43235 From: Art Auctions Inc DBA Papa Paninis 2882 E Main St Columbus, Ohio 43209 Atty Robyn Jones permit # 12046700100 Transfer Type: C1, C2, D6 To: Bui & Company Inc DBA YBB Market 2900 Westerville Rd Columbus, Ohio 43224 From: 3C Agler Inc DBA Super Fresh Foods 2900 Westerville Rd Columbus, Ohio 43224 permit # 1093536 Advertise: 2/23/08 Return: 3/3/08
-
Vendor not stated in the matter
Awarded February 25, 2008 · Term not stated · not stated
To authorize the Director of the Department of Human Resources to enter into a contract with Safex Corporation for the purpose of providing assistance as may be necessary in industrial hygiene services and safety program assistance to all divisions; to authorize the expenditure of $100,000 from the Employee Benefits Fund; to waive the competitive bid requirements of the Columbus City Codes; and to declare an emergency ($100,000).
-
Vendor not stated in the matter
Awarded February 25, 2008 · Term not stated · not stated
To authorize and direct that the beneficiary of deceased employee, James Edward VanBlarcume, be granted the life insurance benefit as directed in the 1975 collective bargaining contract between the City of Columbus and AFSCME; to authorize the expenditure of $5,850.00 from the Employee Benefits Fund/Life Insurance: and to declare an emergency. ($5,850.00)
-
Vendor not stated in the matter
Awarded February 25, 2008 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $165,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($165,000.00)
-
Vendor not stated in the matter
Awarded January 28, 2008 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with Hartford Life and Accident Insurance Company to provide all eligible employees short term disability insurance coverage from February 1, 2008 through January 31, 2009; to authorize the appropriation and expenditure of $3,178,350.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. (3,178,350.00)
-
Vendor not stated in the matter
Awarded January 28, 2008 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company to provide all eligible employees medical insurance coverage from February 1, 2008 through January 31, 2009; to authorize the appropriation and expenditure of $68,033,705.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($68,033,705.00)
-
Vendor not stated in the matter
Awarded January 28, 2008 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with United HealthCare Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2008 through January 31, 2009; to authorize the appropriation and expenditure of $15,000 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($15,000)
-
Vendor not stated in the matter
Awarded January 28, 2008 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with Standard Insurance to provide all eligible employees life insurance coverage from February 1, 2008, through January 31, 2009; to authorize the appropriation and expenditure of $1,395,680.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,395,680.00)
-
Vendor not stated in the matter
Awarded January 28, 2008 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with Delta Dental Insurance Company to provide all eligible employees dental insurance coverage from February 1, 2008 through January 31, 2009; to authorize the appropriation and expenditure of $6,841,200.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($6,841,200)
-
Vendor not stated in the matter
Awarded January 28, 2008 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company (Medco) to provide all eligible employees prescription drug insurance coverage from February 1, 2008 through January 31, 2009 and to authorize the appropriation and expenditure of $22,359,600.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($22,359,600.00)
-
Vendor not stated in the matter
Awarded December 10, 2007 · Term not stated · not stated
To authorize the Director of Human Resources to expend $30,000 from the Employee Benefits Trust Fund, Fund 502, to purchase needed supplies and printing services; and to declare an emergency.
-
Vendor not stated in the matter
Awarded December 10, 2007 · Term not stated · not stated
To authorize the City Auditor to appropriate $950,000.00 from within the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify and extend the contract with Aetna Life Insurance to provide all employees with dental insurance coverage through January 31, 2008, and to authorize the expenditure of $950,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($950,000.00)
-
Vendor not stated in the matter
On agenda July 16, 2007 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, JULY 11, 2007: New Type: D3, D1, D2, D6 To: Sanese Services Inc DBA Catering By Design Ohio State House Columbus, Ohio 43215 permit # 77257290040 New Type: D1 To: DOS Habaneros LTD DBA El Chico 6520 Tussing Rd Columbus, Ohio 43068 permit # 3476988 Transfer Type: D5A, D6 To: Moody National CY Airport Columbus MT LLC DBA Courtyard By Marriott 2901 Airport Dr Columbus, Ohio 43219 From: Colair Hotel LTD DBA Courtyard By Marriott 2901 Airport Dr Columbus, Ohio 43219 permit # 6118339 Transfer Type: D5A, D6 To: Moody National CY DT Columbus MT LLC DBA Courtyard By Marriott Columbus 35 W Spring St Columbus, Ohio 43215 From: Concord Columbus Limited Partnership DBA Courtyard By Marriott Columbus 35 W Spring St Columbus, Ohio 43215 permit # 6118344 Transfer Type: C2, C2X, D6 To: Hook SuperX LLC DBA CVS/Pharmacy #6161 7470 Sawmill Rd & Mezzanine Columbus, Ohio 43016 From: Hook SuperX Inc DBA CVS/Pharmacy #6161 7470 Sawmill Rd & Mezzanine Columbus, Ohio 43016 permit # 39606750040 Transfer Type: C1, C2, D6 To: Hook SuperX LLC DBA CVS/Pharmacy #6163 711 Park Rd Columbus, Ohio 43085 From: Hook SuperX Inc DBA CVS/Pharmacy #6163 711 Park Rd Columbus, Ohio 43085 permit # 39606750045 Transfer Type: D5 To: 2123 Eakin Rd LLC 2123-27 Eakin Rd Columbus, Ohio 43223 From: Puterbaugh Enterprises Inc 2123-27 Eakin Rd Columbus, Ohio 43223 permit # 9115334 Transfer Type: D1, D2, D3, D3A, D6 To: Drink LLC 4510 Kenny Rd 1st Fl Columbus, Ohio 43220 From: Brock Investments Inc 4510 Kenny Rd 1st Fl Columbus, Ohio 43220 permit # 2311259 Advertise: 7/14/07 Return: 7/26/07
-
Vendor not stated in the matter
Awarded July 16, 2007 · Term not stated · not stated
To authorize and direct the Finance and Management Director to enter into a contract for the option to purchase Influenza Virus Vaccines from the Ohio Department of Mental Health, Pharmacy Service Center, to authorize the expenditure of one (1) dollar to establish the contract from the Purchasing Contract Account, and to declare an emergency ($1.00).
-
Vendor not stated in the matter
On agenda May 14, 2007 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 9, 2007: Stock Type: C1, C2 To: Price Fare Inc DBA Beechcroft Newstand 1935 E Dublin Granville Rd Columbus, Ohio 43229 permit # 7080725 Transfer Type: C2, C2X, D6 To: Hook SuperX LLC DBA CVS Pharmacy 6147 1495 W 5th Av Columbus, Ohio 43212 From: Hook SuperX Inc DBA CVS Pharmacy 6147 1495 W 5th Av Columbus, Ohio 43212 permit # 39606750015 Transfer Type: C2, C2X To: Hook SuperX LLC DBA CVS/Pharmacy #6182 3499 Clime Rd Columbus, Ohio 43223 From: Hook SuperX Inc DBA CVS/Pharmacy #6182 3499 Clime Rd Columbus, Ohio 43223 permit # 39606750025 Transfer Type: C1, C2 To: Hook SuperX LLC DBA CVS Pharmacy 6158 1211 Morse Rd Columbus, Ohio 43229 From: Hook SuperX Inc DBA CVS Pharmacy 6158 1211 Morse Rd Columbus, Ohio 43229 permit # 39606750020 Transfer Type: D5, D6 To: Kornick Restaurant Development LLC 1120 N High St Columbus, Ohio 43201 From: IGWT LLC DBA Rhythm & Blues Cafe & Patio 4428 Walford St Columbus, Ohio 43224 Michael Clyburn permit # 4797043 Transfer Type: C1 To: Hook SuperX LLC DBA CVS/Pharmacy #6159 1515 W Broad St Columbus, Ohio 43222 From: Hook SuperX Inc DBA CVS/Pharmacy #6159 1515 W Broad St Columbus, Ohio 43222 permit # 39606750005 Transfer Type: C2, C2X To: Hook SuperX LLC DBA CVS/Pharmacy 6950 2680 N High St & Mezzanine Columbus, Ohio 43202 From: Hook SuperX Inc DBA CVS/Pharmacy 6950 2680 N High St & Mezzanine Columbus, Ohio 43202 permit # 39606750010 Advertise: 5/19/07 Return: 6/1/07
-
Vendor not stated in the matter
On agenda April 16, 2007 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, APRIL 11, 2007: New Type: C2 To: 1130 B Champion Inc 1130 E Main St Unit B Columbus, Ohio 43205 permit # 65484230005 New Type: C1, C2 To: Columbus Polaris CVS Inc DBA CVS Pharmacy 2381 9151 S Old State Rd Columbus, Ohio 43035 permit # 39606650610 Stck Type: C1, C2 To: Beechwood Corner Inc DBA Beechwood Market 3796 E Livingston Av Columbus, Ohio 43227 permit # 0571361 Transfer Type: D1, D2, D3, D3A, D6 To: JCLK Holdings Inc 51 Parsons Av 1st Fl Columbus, Ohio 43215 permit # 4179157 From: To Dine For Inc DBA Elemental 51 Parson Ave 1st Fl Columbus, Ohio 43215 permit # 89544520005 Advertise: 4/21/07 Return: 5/11/07
-
Vendor not stated in the matter
Awarded April 16, 2007 · Term not stated · not stated
To authorize the appropriation of $10,000.00 from the unappropriated balance of a Private Grant Account to the Division of Police for support of criminal investigation of unlawful diversion and abuse of prescription drugs and to declare an emergency. ($10,000.00)
-
Vendor not stated in the matter
Awarded March 5, 2007 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $160,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($160,000.00)
-
Vendor not stated in the matter
Awarded February 12, 2007 · Term 3 yr · not stated
Estimated next decision window: February 2010
To authorize the Human Resources Director to enter into a three-year contract renewable annually with AON Employee Benefits Consulting, to provide professional employee benefits consulting services from February 1, 2007 through January 31, 2008; and to authorize the expenditure of $ 110,000.00, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($110,000.00)
-
Vendor not stated in the matter
Awarded February 5, 2007 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company to provide all eligible employees medical insurance coverage from February 1, 2007 through January 31, 2008 and to authorize the expenditure of $57,782,541.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($57,782,541.00)
-
Vendor not stated in the matter
Awarded February 5, 2007 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Vision Service Plan to provide all eligible employees vision insurance coverage from February 1, 2007 through January 31, 2008 and to authorize the expenditure of $1,130,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,130,000.00)
-
Vendor not stated in the matter
Awarded February 5, 2007 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United HealthCare Insurance Company (Medco) to provide all eligible employees prescription drug insurance coverage from February 1, 2007 through January 31, 2008 and to authorize the expenditure of $18,633,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($18,633,000.00)
-
Vendor not stated in the matter
Awarded January 29, 2007 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Aetna to provide all eligible employees short term disability insurance coverage from February 1, 2007 through January 31, 2008, and to authorize the expenditure of $3,027,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($3,027,000.00)
-
Vendor not stated in the matter
Awarded January 29, 2007 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Aetna Life Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2007 through January 31, 2008 and to authorize the expenditure of $10,104.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($10,104.00)
-
Vendor not stated in the matter
Awarded January 29, 2007 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Standard Insurance to provide all eligible employees life insurance coverage from February 1, 2007, through January 31, 2008, and to authorize the expenditure of $1,342,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,342,000.00)
-
Vendor not stated in the matter
Awarded January 29, 2007 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Aetna Insurance to provide all eligible employees dental insurance coverage from February 1, 2007 through January 31, 2008 and to authorize the expenditure of $5,443,645.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($5,443,645.00)
-
Vendor not stated in the matter
Awarded December 4, 2006 · Term not stated · not stated
To authorize and direct that the beneficiary of deceased employee, Lee R. Allen, be granted the life insurance benefit as directed in the 1973 collective bargaining contract between the City of Columbus and AFSCME; to authorize the expenditure of $10,000 from the Employee Benefits Fund/Life Insurance: and to declare an emergency. ($10,000)
-
Vendor not stated in the matter
Awarded November 20, 2006 · Term not stated · not stated
To authorize and direct the City Auditor to transfer $150,000 within the Health Special Revenue Fund, to authorize the Board of Health to modify and increase a contract with CNHC, Inc. for pharmacy services, to authorize the expenditure of $150,000, and to declare an emergency. ($150,000)
-
Vendor not stated in the matter
Awarded November 20, 2006 · Term not stated · not stated
To authorize the City Auditor to appropriate $90,000 from within the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify and extend the contract with Standard Insurance to provide all employees with life insurance coverage through January 31, 2007, and to authorize the expenditure of $90,000 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($90,000.00)
-
Vendor not stated in the matter
Awarded November 20, 2006 · Term not stated · not stated
To authorize the City Auditor to appropriate $2 million from within the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify and extend the contract with United Health Care to provide all employees with prescription drug insurance coverage through January 31, 2007, and to authorize the expenditure of $2 million from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($2,000,000.00)
-
Vendor not stated in the matter
Awarded November 20, 2006 · Term not stated · not stated
To authorize the City Auditor to appropriate $2 million from within the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify and extend the contract with United Health Care to provide all employees with medical insurance coverage through January 31, 2007, and to authorize the expenditure of $2 million from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($2,000,000.00)
-
Vendor not stated in the matter
Awarded July 10, 2006 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $135,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($135,000.00)
-
Vendor not stated in the matter
On agenda May 1, 2006 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, APRIL 26, 2006: New Type: C1, C2 To: Gender Rd Plaza Drive Thru LLC 6830 Refugee Rd Columbus, Ohio 43110 permit # 3110001 New Type: C1, C2 To: Hook Superx Inc DBA CVS Pharmacy 6198 2020 Eakin Rd Columbus, Ohio 43223 permit # 39606650565 Stock Type: C1, C2 To: CTG Inc DBA Fast Mart 3495 S Parsons Av Columbus, Ohio 43207 permit # 11738730005 Stock Type: D1, D2 To: Greek Corner LLC DBA Greek Corner 3512 W Dublin-Granville Rd Columbus, Ohio 43235 permit # 3345322 Advertise 5/06/06 Return 5/19/06
-
Vendor not stated in the matter
On agenda February 13, 2006 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 8, 2006: New Type: C2 To: Revco Discount Drug Centers Inc DBA CVS/Pharmacy #4223 3100 Cleveland Av Columbus, Ohio 43224 permit # 73153071224 New Type: C2 To: Revco Discount Drug Centers Inc DBA CVS/Pharmacy #3193 1400 Parsons Av Columbus, Ohio 43206 permit # 73153070193 Transfer Type: C1, C2 To: N and N Gujrat Inc DBA Convenient Plus Goof Mart 1541 Frebis Av Columbus, Ohio 43206 From: 3 Shark Inc 1541 Frebis Av Columbus, Ohio 43206 permit # 6276778 Transfer Type: C1, C2, D6 To: A & S Market LLC DBA Jays Drive Through 766 Parsons Ave & Drive Thru Columbus, Ohio 43206 From: Elza Inc DBA E Jays Drive Through 766 Parsons Ave & Drive Thru Columbus, Ohio 43206 permit # 0010925 Transfer Type: D5, D6 To: Gordon Beverage Co LLC DBA Gordys Patio & Volleyball Court 6150 Sunbury Rd Unit A Columbus, Ohio 43081 From: 6150 Sunbury Road LLC Patio & Volleyball Court 6150 Sunbury Rd Unit A Columbus, Ohio 43081 permit # 3289480 Transfer Type: D1, D2, D3, D3A To: Maynards Entertainment Group LLC 76 E Innis Av 1st Fl & Bsmt Columbus, Ohio 43207 From: Halls Idle Hour Inc 76 E Innis Av 1st Fl & Bsmt Columbus, Ohio 43207 permit # 5669100 Transfer Type: C1, C2 To: Rays Market Inc DBA Rays Market 1359 W Broad St 1st Fl Columbus, Ohio 43222 From: Alex Market Inc DBA Alex Market 1359 W Broad St Columbus, Ohio 43222 permit # 7227488 Stock Type: D1, D2, D3, D3A To: M T V Inc DBA Club One 1882 E Livingston Av & Patio Columbus, Ohio 43209 permit # 5381310 Advertise 2/18/06 Return 3/02/06
-
Vendor not stated in the matter
On agenda February 6, 2006 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, FEBRUARY 1, 2006: New Type: C1, C2 To: Revco Discount Drug Centers Inc DBA CVS Pharmacy 3484 564 E Livingston Av Columbus, Ohio 43215 permit # 73153073484 Transfer Type: D1, D2, D3, D6 To: Meridian Henderson LLC DBA Red Door Tavern 1736-42 W Fifth Av & Patio Columbus, Ohio 43212 From: Red Door Enterprises Inc DBA Red Door Tavern 1736-42 W Fifth Av & Patio Columbus, Ohio 43212 permit # 5850801 Transfer Type: D5 To: Ruby Tuesday Inc DBA Ruby Tuesday 8160 E Broad St Columbus, Ohio 43213 From: 3280 RCM Inc 5720 Scarborough Blvd Columbus, Ohio 43232 Connie Lynn Maxey permit # 75769890345 Transfer Type: C1, C2, D6 To: North Zone DT Inc 2601 E Dublin Granville Rd Columbus, Ohio 43231 From: A and T Inc DBA Plaza Drive Thru 2601 E Dublin Granville Rd Columbus, Ohio 43231 permit # 6448172 Transfer Type: D2, D2X, D3 To: SWH Corporation DBA Mimis Cafe 1428 Polaris Parkway Columbus, Ohio 43240 From: Cooker Restaurant Corp Marc E Myers Rcvr 8360 N High St Columbus, Ohio 43235 Marc Myers permit # 76434160005 Transfer Type: C1, C2, D6 To: Kwik N Kold Inc DBA Danis Drive Thru 2899 Suwanee Rd Columbus, Ohio 43224 From: 2899 Suwanee Inc DBA Danis Drive Thru 2899 Suwanee Rd Columbus, Ohio 43224 permit # 4948477 Transfer Type: C1, C2, D6 To: Brave Bull Enterprises LLC DBA Brew House 5311 Sinclair Rd Columbus, Ohio 43229 From: Emfitz Holdings Inc DBA Brew House 5311 Sinclair Rd Columbus, Ohio 43229 permit # 0927000 Transfer Type: C1 To: El Mercado LLC DBA El Mercado 5443-45 Bethel Sawmill Center Columbus, Ohio 43235 From: El Mercado LLC DBA El Mercado 5425 Bethel Sawmill Ctr Columbus, Ohio 43235 permit # 24939220001 Transfer Type: D5 To: El Llano Ltd DBA Casa Fiesta 8134 E Broad St Columbus, Ohio 43004 From: Mivida Inc DBA Cucos Market & Taqueria 2162 W Henderson Rd Columbus, Ohio 43220 permit # 2465430 Transfer Type: C1, C2 To: Rays Market Inc DBA Rays Market 1359 W Broad St Columbus, Ohio 43222 From: Alex Market Inc DBA Alex Market 1359 W Broad St Columbus, Ohio 43222 permit # 7227488 Advertise 2/11/06 Return 2/20/06
-
Vendor not stated in the matter
Awarded January 30, 2006 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Aetna Insurance to provide all eligible employees dental insurance coverage from February 1, 2006 through January 31, 2007 and to authorize the expenditure of $5,668,192.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($5,668,192.00)
-
Vendor not stated in the matter
Awarded January 30, 2006 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Vision Service Plan to provide all eligible employees vision insurance coverage from February 1, 2006 through January 31, 2007 and to authorize the expenditure of $1,069,592.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,069,592.00)
-
Vendor not stated in the matter
Awarded January 30, 2006 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with Standard Insurance to provide all eligible employees life insurance coverage from February 1, 2006, through January 31, 2007, and to authorize the expenditure of $1,179,660.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,179,660.00)
-
Vendor not stated in the matter
Awarded January 30, 2006 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with United Health Care Services Inc. to provide all eligible employees medical insurance coverage from February 1, 2006 through January 31, 2007 and to authorize the expenditure of $51,721,317.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($51,721,317.00)
-
Vendor not stated in the matter
Awarded January 30, 2006 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with United Health Care Services, Inc. (Medco) to provide all eligible employees prescription drug insurance coverage from February 1, 2006 through January 31, 2007 and to authorize the expenditure of $15,234,153.00 from the Employee Benefit Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. (15,234,153.00)
-
Vendor not stated in the matter
Awarded January 30, 2006 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Aetna Life Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2006 through January 31, 2007 and to authorize the expenditure of $9,950.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($9,950.00)
-
Vendor not stated in the matter
Awarded January 30, 2006 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the existing contract with Aetna to provide all eligible employees short term disability insurance coverage from February 1, 2006 through January 31, 2007, and to authorize the expenditure of $2,975,555.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. (2,975,555.00)
-
Vendor not stated in the matter
Awarded January 30, 2006 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Mercer Human Resource Consulting, to provide professional employee benefits consulting services from February 1, 2006 through January 31, 2007; and to waive the competitive bidding requirements of the Columbus City Code; and to authorize the expenditure of $101,00.00, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($101,000.00)
-
Vendor not stated in the matter
Awarded January 9, 2006 · Term not stated · not stated
To authorize the City Auditor to appropriate $3 million from within the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify and extend the contract with United Health Care to provide all employees with medical insurance coverage through January 31, 2006, and to authorize the expenditure of $3 million from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($3,000,000.00)
-
Vendor not stated in the matter
Awarded November 21, 2005 · Term not stated · not stated
To authorize the City Auditor to appropriate $1 million from within the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify and extend the contract with United Health Care to provide all employees with prescription drug insurance coverage through January 31, 2006, and to authorize the expenditure of $1 million from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($1,000,000.00)
-
Vendor not stated in the matter
Awarded November 21, 2005 · Term not stated · not stated
To authorize the Director of Human Resources, on behalf of the Employee Benefits and Risk Management division, to submit the City's application for participation in the Bureau of Workers' Compensation's "Retrospective Rating Program" for premium year 2006 and to fully participate therein upon approval of the application; and to declare an emergency.
-
Vendor not stated in the matter
Awarded November 21, 2005 · Term not stated · not stated
To authorize the City Auditor to appropriate $200,000 from within the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify and extend the contract with Standard Insurance to provide all employees with life insurance coverage through January 31, 2006, and to authorize the expenditure of $200,000 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($200,000.00)
-
Vendor not stated in the matter
Awarded November 21, 2005 · Term not stated · not stated
To authorize the City Auditor to appropriate $45,000 from within the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify and extend the contract with Mercer HR Consulting to provide employee benefits consulting services through January 31, 2006, and to authorize the expenditure of $45,000 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($45,000.00)
-
Vendor not stated in the matter
Awarded November 21, 2005 · Term not stated · not stated
To authorize and direct the Finance and Management Director to enter into a contract for an option to purchase Clinical Supplies with Miesse Pharmacy, Inc., to authorize the expenditure of two dollars to establish the contract from the Purchasing/Contract Operation Fund, and to declare an emergency. ($1.00)
-
Vendor not stated in the matter
Awarded November 21, 2005 · Term not stated · not stated
To authorize the City Auditor to appropriate $2 million from within the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify and extend the contract with United Health Care to provide all employees with medical insurance coverage through January 31, 2006, and to authorize the expenditure of $2 million from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($2,000,000.00)
-
Vendor not stated in the matter
Awarded October 17, 2005 · Term not stated · not stated
To authorize and direct the City Auditor to transfer $343,000 within the Health Special Revenue Fund, to authorize the Board of Health to modify and increase a contract with CNHC, Inc. for pharmacy services, to authorize the expenditure of $343,000, and to declare an emergency. ($343,000)
-
Vendor not stated in the matter
Awarded April 18, 2005 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $80,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($80,000.00)
-
Vendor not stated in the matter
Awarded January 24, 2005 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with Aetna to provide all eligible employees short term disability insurance coverage from February 1, 2005 through January 31, 2006, and to authorize the expenditure of $2,796,122.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. (2,796,122.00)
-
Vendor not stated in the matter
Awarded January 24, 2005 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with Aetna Life Ins to provide all eligible employees dental insurance coverage from February 1, 2005 through January 31, 2006 and to authorize the expenditure of $5,928,972.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($5,928,972)
-
Vendor not stated in the matter
Awarded January 10, 2005 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Mercer Human Resource Consulting, to provide professional employee benefits consulting services from February 1, 2005 through January 31, 2006; and to authorize the expenditure of $101,000.00, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($101,000.00)
-
Vendor not stated in the matter
Awarded January 10, 2005 · Term not stated · not stated
To authorize the Human Resources Director to modify the current contract with UHC to allow the City to receive guaranteed prescription drug rebates; and to maintain the monthly prescription drug administrative fee to $.69 per employee per month from February 1, 2005 through January 31, 2006; to authorize the extension of the prescription drug employee insurance contracts, to waive the competitive bidding requirements of the Columbus City Code; and to authorize the expenditure of $14,905,475. from the Employee Benefits Insurance Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($14,905,475.)
-
Vendor not stated in the matter
Awarded January 10, 2005 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with Aetna Life Insurance Company to provide all eligible employees COBRA continuation insurance coverage from February 1, 2005 through January 31, 2006 and to authorize the expenditure of $24,040 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($24,040)
-
Vendor not stated in the matter
Awarded January 10, 2005 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with Standard Insurance to provide all eligible employees life insurance coverage from February 1, 2005, through January 31, 2006, and to authorize the expenditure of $949,520.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($949,520.00)
-
Vendor not stated in the matter
Awarded January 10, 2005 · Term not stated · not stated
To authorize the Human Resources Director to enter into a contract with Vision Service Plan to provide all eligible employees vision insurance coverage from February 1, 2005 through January 31, 2006 and to authorize the expenditure of $944,217.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($944,217.00)
-
Vendor not stated in the matter
Awarded December 13, 2004 · Term not stated · not stated
To authorize the City Auditor to appropriate $6,300,000.00 from within the Employee Benefits Fund; To authorize the Human Resources Director to modify and extend the contract with United Health Care Services, Inc. to provide all employees with medical insurance coverage through January 31, 2005, and to authorize the expenditure of $6,300,000.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($6,300,000
-
Vendor not stated in the matter
On agenda June 21, 2004 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, JUNE 16, 2004: New Type: D3 To: Chipotle Mexican Grill Of Colorado LLC 6079 Blazer Pkwy Columbus Ohio 43017 Permit #: 14374150340 Transfer Type: C2, C2X, D6 To: Hook Superx Inc. DBA CVS Pharmacy 6147 1495 W 5th Av Columbus Ohio 43212 From: Hook Superx Inc DBA CVS Pharmacy 6147 1733 Northwest Blvd Columbus Ohio 43212 Permit #: 39606650021 Transfer Type: C1, C2 To: Linda Grogg 2110 Leonard Av 1st Fl & Bsmt Columbus Ohio 43219 From: Mark Zacone DBA Zarzone Eastside Pizza 2110 Leonard Av 1st Fl & Bsmt Columbus Ohio 43219 Permit #: 3400800 Transfer Type: C1, C2 To: Zaheer Petroleum LLC DBA Columbus Citgo 2676 Cleveland Av Columbus Ohio 43211 From: Bope Enterprises Inc DBA Bope Citgo 2676 Cleveland Av Columbus Ohio 43211 Permit #: 9875000 ADVERTISE 06/26/04 RETURN 07/01/04
-
Vendor not stated in the matter
On agenda May 17, 2004 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, MAY 12, 2004: New Type: D5 To: Daniel L Pizzurro DBA Eddies Bar 2329 W Broad St Columbus Ohio 43204 New Type: D5 To: Daniel L Pizzurro DBA El Groto 1st Fl Bsmt & Patio 2324 W Broad St Columbus Ohio 43204 New Type: C1, C2 To: Revco Discount Drug Centers Inc DBA CVS Pharmacy 3405 109 S High St Suite 100 Columbus Ohio 43215 New Type: D5 To: Edwards Communities Club LTD 5451 Edwards Farms Rd Columbus Ohio 43221 New Type: C1, C2 To: Sylvia Market & Deli LLC 1000 S Parsons Av Columbus Ohio 43206 New Type: C1 To: Sergio Rodriguez Gonzalez DBA Las Maravillas 233 W 5th Av Columbus Ohio 43201 Transfer Type: D5 To: Jennifer Olejownik 1227-29 N High St & Patio Columbus Ohio 43201 From: Overnight Sensations Inc 1227-29 N High St & Patio Columbus Ohio 43201 Transfer Type: D1, D3, D3A To: Daniel L Pizzurro DBA Eddies Bar 1st Fl & Bmst 177 S Cypress Av Columbus Ohio 43223 From: Daniel L Pizzurro DBA Eddies Bar 1st Fl & Bmst 2329 W Broad St Columbus Ohio 43204 Transfer Type: D1, D3 To: Pig Iron BBQ LLC DBA Pig Iron BBQ 1846 Hard Rd Columbus Ohio 43235 From: Mike & Wallys Real Pit BBQ LTD DBA Mike & Wallys Real Pit BBQ 5295 N High St & Patio Columbus Ohio 43214 Mike Purdum ADVERTISE 05/22/04 RETURN 06/03/04
-
Vendor not stated in the matter
Awarded March 15, 2004 · Term not stated · not stated
To authorize the Board of Health to enter into a contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $45,000.00 from the Health Department Grants Fund to pay the cost thereof; and to declare an emergency. ($45,000.00)
-
Vendor not stated in the matter
Awarded February 9, 2004 · Term not stated · not stated
To provide for the continuation of insurance benefits, including medical and prescription drug; and dental and vision, if eligible, for a period of 90 days beginning from the date of the insurance termination for certain full-time non-uniformed employees who were terminated through layoff during the months of January, February, March and April, 2004; and to declare an emergency.
-
Vendor not stated in the matter
Awarded February 9, 2004 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Vision Service Plan to provide all eligible employees vision insurance coverage from February 1, 2004 through January 31, 2005, and to authorize the expenditure of $1,062,401.00 from the Employee Benefits Insurance Fund or so much thereof as may be necessary to pay the cost of said contract; and to declare an emergency. ($1,062,401.00 )
-
Vendor not stated in the matter
Awarded February 2, 2004 · Term not stated · not stated
To authorize the Director of Development to enter into a Columbus Downtown Office Incentive Program agreement with Buckeye Community Health Plan as provided in Columbus City Council Resolution 144X-02 adopted July 22, 2002.
-
Vendor not stated in the matter
Awarded January 26, 2004 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Ceridian Benefits Services to provide all eligible employees COBRA continuation insurance coverage from February 1, 2004 through January 31, 2005 and to authorize the expenditure of $24,040.00 from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($ 24,040.00 )
-
Vendor not stated in the matter
Awarded January 26, 2004 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United Health Care Services Inc. to provide all eligible employees prescription drug insurance coverage from February 1, 2004 through January 31, 2005 and to authorize the expenditure of $13,868,839.00 from the Employee Benefits Insurance Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($13,868,839.00)
-
Vendor not stated in the matter
Awarded January 26, 2004 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Anthem Life to provide all eligible employees short-term disability insurance coverage from February 1, 2004 through January 31, 2005 and to authorize the expenditure of $2,353,092.00 from the Employee Benefits Insurance Fund or so much thereof as may be necessary to pay the cost of said contract; and to declare an emergency. ($2,353,092.00)
-
Vendor not stated in the matter
Awarded January 26, 2004 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Anthem Blue Cross Blue Shield to provide all eligible employees dental insurance coverage from February 1, 2004 through January 31, 2005 and to authorize the expenditure of $7,120,952.00, from the Employee Benefits Insurance Fund or so much thereof as may be necessary to pay the cost of said contract; and to declare an emergency. ($7,120,952.00)
-
Vendor not stated in the matter
Awarded January 26, 2004 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with United Health Care Services Inc. to provide all eligible employees medical insurance coverage from February 1, 2004 through January 31, 2005 and to authorize the expenditure of $37,676,683.00 from the Employee Benefits Insurance Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($37,676,683.00)
-
Vendor not stated in the matter
Awarded January 26, 2004 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with C N A Financial Corporation to provide all employees life insurance coverage from February 1, 2004 through January 31, 2005 and to authorize the expenditure of $831,811.00, from the Employee Benefits Insurance Fund or so much thereof as may be necessary to pay the cost of said contract; and to declare an emergency. ($831,811.00)
-
Vendor not stated in the matter
Awarded January 26, 2004 · Term not stated · not stated
To authorize the Human Resources Director to modify and extend the contract with Mercer Human Resource Consulting, to provide professional employee benefits consulting services from February 1, 2004 through January 31, 2005; and to authorize the expenditure of $ 151,000.00, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($151,000.00)
-
Vendor not stated in the matter
Awarded December 15, 2003 · Term not stated · not stated
To authorize the transfer of $60,000 within the employee benefits fund; and to declare an emergency. ($60,000.00)
-
Vendor not stated in the matter
Awarded December 1, 2003 · Term not stated · not stated
To provide for the continuation of insurance benefits, including medical and prescription drug; and dental and vision, if eligible, for a period of 90 days beginning from the date of the insurance termination for certain full-time non-uniformed employees who were terminated through layoff during the months of November and December 2003; and to declare an emergency.
-
Vendor not stated in the matter
Awarded November 10, 2003 · Term not stated · not stated
To authorize the City Auditor to appropriate $1.3 million from within unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify and extend the contract with Anthem Blue Cross Blue Shield to provide all employees with dental insurance coverage through January 31, 2004 and to authorize the expenditure of $1.3 million from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contact; and to declare an emergency. ($1,300,000)
-
Vendor not stated in the matter
Awarded November 10, 2003 · Term not stated · not stated
To authorize the City Auditor to appropriate $4 million from within the unappropriated balance of the Employee Benefits Fund; to authorize the Human Resources Director to modify and extend the contract with United Health Care to provide all employees with medical insurance coverage through January 31, 2004, and to authorize the expenditure of $4 million from the Employee Benefits Fund, or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($4, 000,000.)
-
Vendor not stated in the matter
Awarded September 22, 2003 · Term not stated · not stated
To authorize the Director of Finance to establish a purchase order with The Ohio State University Medical Center for the purchase of prescription drugs for five (5) local pharmaceutical caches; to authorize the expenditure of $38,950 from the Health Department Grants Fund; to waive the provisions of competitive bidding; and to declare an emergency. ($38,950)
-
Vendor not stated in the matter
Awarded July 14, 2003 · Term not stated · not stated
To authorize the Board of Health to modify and increase the contract with Pharmacy People, Inc. for the provision of pharmacist services for the Tuberculosis Clinic; to authorize the expenditure of $38,000.00 from the Health Special Revenue Fund to pay the cost thereof, and to declare an emergency. ($38,000.00)
-
Vendor not stated in the matter
On agenda July 7, 2003 · Term not stated · not stated
THE FOLLOWING COMMUNICATIONS WERE RECEIVED IN THE CITY CLERK'S OFFICE AS OF WEDNESDAY, JULY 2, 2003: New Type: D1, D2 To: Franklin Park Conservatory Joint Recreation District DBA Franklin Park Conservatory 1777 E Broad St Columbus Ohio 43203 New Type: C2 To: Columbus CVS LLC DBA CVS Pharmacy #5436 2100 E Dublin Granville Rd Columbus Ohio 43229 Liquor Agency Contract: To: SAB & RRB Inc DBA Village Carryout 851 W 5th Av Columbus Ohio 43212 Transfer Type: C1, C2 To: SAB & RRB Inc DBA Village Carryout 851 W 5th Ave Columbus Ohio 43212 From: SAB & RRB Inc 1489 W 5th Ave Columbus Ohio 43212 Transfer Type: C1, C2, D6 To: PAK Gas Inc DBA Sunoco Schrock Rd 1949 Schrock Rd Columbus Ohio 43229 From: Mohammed B Kahn DBA PAK Gas 1949 Schrock Rd & Gas Pumps Columbus Ohio 43229 Transfer Type: D5 To: 3280 RCM Inc 5720 Scarborough Blvd Columbus Ohio 43232 From: 3280 RCM Inc 3280 E Main St Columbus Ohio 43213 Stock Type: D1, D3, D3A, D6 To: Macnair Inc 2978 McKinley Av Columbus Ohio 43204 ADVERTISE 07/12/03 RETURN 07/24/03
-
Vendor not stated in the matter
Term not stated · not stated
Notice/Advertisement Title: UPDATED: Health and Human Services Committee Meeting -- CANCELLED WITH ACTION ITEMS Contact Name: Carl G. Williams Contact Telephone Number: (614) 645-0854 Contact Email Address: cgwilliams@columbus.gov Requesting reports in lieu of public presentation at Human Services Hearings Dear Social Services Partners: I would like to thank you all for your service to Columbus residents. As there continues to be rapid changes aboutCoronavirus Disease 2019 (COVID-19), we want to make sure we take measures to protect public health. Therefore, we are cancelling the Human Services hearings that were scheduled for Tuesday, March 24 and Thursday, March 26. If there is an opportunity to reschedule the hearings we will update you with new dates. Although we will not be using a public hearing as a forum to hear about the impact that your programs are making, it is important that Council is provided with an update on the progress you have made in meeting the outcomes for which you are receiving funding. I am requesting that each organization getting social service grant funding submit a written report no longer than two pages by Tuesday, April 7. I am including the same guidance that you have received in the past to provide you with direction on information that should be included in your submission. We thank you for your consideration and appreciate your patience as we are compelled to take emergency action to protect the health of our residents during this pandemic. Please feel free to reach out to Ms. Nicole Harper in Council Member Tyson's (Chair of the Health & Human Services committee) office if you have any questions or concerns. Ms. Harper can be reached directly at 614-645-2932. Your written report should address the following: 1. How does your program or the services you provide benefit the residents of Columbus and Central Ohio - please provide information about your outcomes in relation to the program the City is funding? 2. Who are some of the significant financial partners that support your work? 3. List any partners that may assist with supplementing some of the services for your program or who provide assistance to some of your program participants? (We recognize that one organization may not be able to serve all of your clients needs - so please list any programs that you refer clients to for additional services) For example, if your program provides job training and a participant does not have clothes for an interview where would you refer him or her to? 4. Contact information if someone wants to learn more about the program or sign-up to participate? Reports are Expected from the Following Organizations On Each Program Funded • Academy For Urban Scholars • Action For Children • All That • Breathing Association • Center For Healthy Families Inc • Central Community House • Charitable Pharmacy of Central Ohio, Inc. • Choices For Victims Of Domestic Violence • Clintonville-Beechwold Community Resources Center - Kids Club • Clintonville-Beechwold Community Resources Center - Personal Finance Management • Clintonville-Beechwold Community Resources Center - Village in the Ville and The Greater Columbus Network of Villages • Columbus Urban League - Father 2 Father • Columbus Urban League - I Am My Brother's Keeper • Community Housing Network Inc. • Community Kitchen, Inc. • Community Mediation Services Of Central Ohio Inc. • DOMA International Dba Freedom A La Cart • Dress For Success Columbus • Economic and Community Development Institute Inc. • Faith Mission Inc. • Franklinton Development Association • Franklinton Rising • Gladden Community House • Goodwill Columbus • Halt Violence • Handson Central Ohio • Homeless Families Foundation • Huckleberry House, Inc. • Impact Community Action • Jewish Family Services • Legal Aid Society Of Columbus • Local Matters • Mid-Ohio Foodbank • Nnemap Inc. • Our Helpers • Salvation Army, The • Somali Community Association Of Ohio • St. Stephens Community House • Star House • Starfish Alliance Incorporated • Think Make Live Youth • United Way Of Central Ohio • Voice Corps • Volunteers of America Inc. • YWCA Columbus Thank you for your consideration. Respectfully, Priscilla R. Tyson, Chair Health & Human Services Committee Columbus City Council 90 West Broad Street Columbus, Ohio 43215 Phone:(614)645-0854 Mobile (614)783-5468 Fax: (614)645-1775 Email: cgwilliams@columbus.gov