To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement and to establish related purchase orders for oil and greases for the Fleet Management Division; to authorize the expenditure of $360,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($360,000.00)

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

March 17, 2025

On agenda

April 21, 2025

Passed

April 24, 2025

Where it was heard

Columbus City Council Apr 21, 2025 Approved Pass

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