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0820-2024

To authorize the Director of the Department of Finance and Management to establish purchase orders and contracts with multiple vendors for the purchase of various Pavement Materials & Aggregates for the Department of Public Service; 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 Agreement for Pavement Materials & Aggregates; to authorize the expenditure of $415,000.00 from the Street Construction, Maintenance, and Repair Fund; to authorize the expenditure of $615,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($1,030,000.00)

Ordinance Passed Introduced March 13, 2024

What this record is

Amount
$1.03M
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase
Field
Construction

construction contracts in OH that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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

Committee
Public Service & Transportation Committee
Requested by
Service Drafter
Introduced
March 13, 2024
On agenda
April 8, 2024
Passed
April 10, 2024

Where it was heard

Columbus City Council Apr 8, 2024 Approved Pass

Watch what Columbus buys

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