0648-2024
To authorize the Director of the Department of Finance and Management, on behalf of the Department of Public Utilities, to enter into a contract with Elford, Inc. for the purchase of used trailers; to authorize an amendment to the 2023 Capital Improvement Budget; to authorize the transfer of cash between projects within the Water PayGo Fund; to appropriate funds within the Water PayGo Fund; to waive the competitive bidding requirements of Columbus City Code; and to authorize the expenditure of up to $499,000.00 from the Water PayGo Fund for the contract. ($499,000.00)
What this record is
- Held by
- Elford, Inc 6 records across this site
- Amount
- $499K
- Runs until
- no end date published in this record
- Type
- amendment
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
Elford, Inc also holds
To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the Professional Const… To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a contract with Elford, Inc. to… To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to modify and increase the … To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with El… To authorize the Director of the Department of Public Utilities to enter into a construction contract with Elford, Inc. for the DOW Safety Improvement…- Committee
- Public Utilities & Sustainability Committee
- Requested by
- Utilities Drafter
- Introduced
- February 27, 2024
- On agenda
- April 8, 2024
- Passed
- April 10, 2024