To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vactor OEM Parts with Jack Doheny Companies, Inc. in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00. ($1.00)

What this record is

Held by

Jack Doheny Companies, Inc 3 records across this site

Runs until

no end date published in this record

Type

purchase

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

Jack Doheny Companies, Inc also holds

To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Un… $1.24M Columbus, OH To authorize the Director of Finance and Management to associate the general budget reservation resulting from this ordinance with the appropriate Uni… $524K Columbus, OH

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

January 31, 2025

On agenda

March 10, 2025

Passed

March 13, 2025

Where it was heard

Columbus City Council Mar 10, 2025 Approved Pass Columbus City Council Mar 3, 2025 Read for the First Time