docketcity.com
0318-2026

To authorize the Director of the Department of Finance and Management to establish various purchase orders and to associate all general budget reservations resulting from this ordinance with previously established Universal Term Contract for fuel and fueling services on behalf of the Fleet Management Division, per the terms and conditions of various previously established Universal Term Contracts; to authorize the expenditure of $2,000,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($2,000,000.00)

Ordinance Passed Introduced January 27, 2026

What this record is

Amount
$2.00M
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 27, 2026
On agenda
March 9, 2026
Passed
March 11, 2026

Where it was heard

Columbus City Council Mar 9, 2026 Approved Pass