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0902-2026

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)

Ordinance Passed Introduced March 18, 2026
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