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This contract between the City of Columbia, Missouri and TSI Global Companies, LLC outlines the terms for the City Hall AV Modernization Project. The project involves upgrading the audio-visual systems in the council chambers, video control room, meeting rooms 1A/1B, and other connected spaces. The contract specifies the scope of work, a total amount of $566,524.14, completion within 180 calendar days from the Notice to Proceed, payment terms, and various legal and technical requirements including warranties, insurance, and compliance with federal, state, and local laws. The effective start date for the service is September 1, 2025, with an estimated completion by February 27, 2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This contract between the City of Columbia, Missouri and TSI Global Companies, LLC outlines the terms for the City Hall AV Modernization Project. The project involves upgrading the audio-visual systems in the council chambers, video control room, meeting rooms 1A/1B, and other connected spaces. The contract specifies the scope of work, a total amount of $566,524.14, completion within 180 calendar days from the Notice to Proceed, payment terms, and various legal and technical requirements including warranties, insurance, and compliance with federal, state, and local laws. The effective start date for the service is September 1, 2025, with an estimated completion by February 27, 2026.
ActiveThis ordinance from the City of Columbia, Missouri, grants a waiver and design adjustment for sidewalk construction along Seventh Street adjacent to the Final Plat of Consolidated Water, Plat No. 1. In lieu of construction, the owner is required to pay $23,653.17 to the City, which will be held in escrow for up to seven years for sidewalk-related use.
Effective Date
Jan 1, 2026
Expires
Effective: Jan 1, 2026
This ordinance from the City of Columbia, Missouri, grants a waiver and design adjustment for sidewalk construction along Seventh Street adjacent to the Final Plat of Consolidated Water, Plat No. 1. In lieu of construction, the owner is required to pay $23,653.17 to the City, which will be held in escrow for up to seven years for sidewalk-related use.
ActiveThis agreement details a K-9 maintenance training program provided by the Boone County Sheriff's Office to the City of Columbia Police Department. The training includes 20 sessions on obedience and explosives detection. The initial contract cost for one K-9 and handler is $1,000.00, payable in two installments. The agreement is effective from January 1, 2026, for a period of one year, with options for two additional one-year renewals.
Effective Date
Jan 1, 2026
Expires
Effective: Jan 1, 2026
This agreement details a K-9 maintenance training program provided by the Boone County Sheriff's Office to the City of Columbia Police Department. The training includes 20 sessions on obedience and explosives detection. The initial contract cost for one K-9 and handler is $1,000.00, payable in two installments. The agreement is effective from January 1, 2026, for a period of one year, with options for two additional one-year renewals.
ActiveThe City of Columbia, through its Convention and Visitors Bureau, was awarded a $26,982 grant from the Missouri Department of Economic Development, Division of Tourism, for 2026 Juneteenth celebrations. This ordinance authorizes the City Manager to enter into subgrant agreements with community organizations for event sponsorship and appropriates the funds into a CVB expense account. The funds will support eligible expenses such as venue rental, marketing, entertainment, security, and educational programming for Juneteenth events.
Effective Date
Jan 1, 2026
Expires
Effective: Jan 1, 2026
The City of Columbia, through its Convention and Visitors Bureau, was awarded a $26,982 grant from the Missouri Department of Economic Development, Division of Tourism, for 2026 Juneteenth celebrations. This ordinance authorizes the City Manager to enter into subgrant agreements with community organizations for event sponsorship and appropriates the funds into a CVB expense account. The funds will support eligible expenses such as venue rental, marketing, entertainment, security, and educational programming for Juneteenth events.
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