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0307-2026

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 26, 2026

What this record is

Amount
$360K
Runs until
no end date published in this record
Type
purchase
Field
Vehicles & equipment

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

Committee
Finance & Governance Committee
Requested by
Finance Drafter
Introduced
January 26, 2026
On agenda
February 23, 2026
Passed
February 25, 2026

Where it was heard

Columbus City Council Feb 23, 2026 Approved Pass