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0843-2026

To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to the replacement of elevator power unit at the Fire Administration Building located at 3675 Parsons Ave., Columbus, OH 43207; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.; to authorize the transfer of $202,941.00 and expenditure of $40,480.00 from the Construction Management Capital Improvement Fund; to amend the 2025 Capital Improvement Budget; and to declare an emergency. ($40,480.00)

Ordinance Passed Introduced March 13, 2026

What this record is

Amount
$203K
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.

Committee
Finance & Governance Committee
Requested by
Finance Drafter
Introduced
March 13, 2026
On agenda
March 30, 2026
Passed
April 3, 2026

Where it was heard

Columbus City Council Mar 30, 2026 Approved Pass