To authorize the Director of the Department of Finance and Management, on behalf of Facilities Management Division, to enter into a contract with Carmen’s Distribution System, Inc. for the purchase of three (3) riding floor scrubbers at the Facilities Management facilities; to authorize the transfer, and expenditure of $24,075.00 from the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($24,075.00)

What this record is

Held by

Carmen’s Distribution System, Inc 4 records across this site

Amount

$24K

Runs until

no end date published in this record

Type

purchase

Field

Public safety

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

Carmen’s Distribution System, Inc also holds

To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Di… $22K Columbus, OH To authorize the Finance and Management Director to enter into a contract for the option to purchase Janitorial Supplies with Carmen’s Distribution Sy… Columbus, OH To authorize the Director of the Department of Finance and Management on behalf of the Fleet Management Division to purchase one (1) riding floor scru… $21K Columbus, OH

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

February 9, 2026

On agenda

February 23, 2026

Passed

February 25, 2026

Where it was heard

Columbus City Council Feb 23, 2026 Approved Pass