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0212-2024

To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for oil and greases for the Fleet Management Division; to authorize the expenditure of $360,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($360,000.00)

Ordinance Passed Introduced January 10, 2024
Committee
Finance & Governance Committee
Requested by
Finance Drafter
Introduced
January 10, 2024
On agenda
April 8, 2024
Passed
April 10, 2024

Where it was heard

Columbus City Council Apr 8, 2024 Approved Pass

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