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0463-2026

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of parts, materials, supplies and services for the Division of Water, Distribution Maintenance Section; and to authorize the expenditure of $3,200,000.00 from the Water Operating Fund. ($3,200,000.00)

Ordinance Passed Introduced February 11, 2026

What this record is

Amount
$3.20M
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.

Committee
Public Utilities & Sustainability Committee
Requested by
Utilities Drafter
Introduced
February 11, 2026
On agenda
March 23, 2026
Passed
March 25, 2026

Where it was heard

Columbus City Council Mar 23, 2026 Approved Pass Columbus City Council Mar 9, 2026 Read for the First Time