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0158-2026

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Department of Public Utilities; and to authorize the expenditure of $5,040,000.00 from within the Sanitary Sewer Operating Funds. ($5,040,000.00)

Ordinance Passed Introduced January 9, 2026

What this record is

Amount
$5.04M
Runs until
no end date published in this record
Type
purchase
Field
Construction

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Public Utilities & Sustainability Committee
Requested by
Utilities Drafter
Introduced
January 9, 2026
On agenda
February 23, 2026
Passed
February 25, 2026

Where it was heard

Columbus City Council Feb 23, 2026 Approved Pass Columbus City Council Feb 9, 2026 Read for the First Time