To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Truck Country of Indiana, dba Stoops Freightliner; to allow for raw material and labor surcharges of up to $187,872.00; to authorize the expenditure of up to $187,872.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($187,872.00)

Committee

Public Utilities & Sustainability Committee

Requested by

Service Drafter

Introduced

March 18, 2026

On agenda

April 13, 2026

Passed

April 15, 2026

Where it was heard

Columbus City Council Apr 13, 2026 Approved Pass

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