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1019-2025

To authorize and direct the City Auditor to transfer $2,515,613.00 within various projects of the Safety Voted Bond Fund; to amend the 2024 Capital Improvement Budget; to waive the competitive bidding provisions of the Columbus City Codes; to authorize the Finance and Management Director to enter into contracts with and issue purchase orders to The Sutphen Corporation for the purchase of one (1) Sutphen Heavy Duty 100’ Mid-Mount Aerial Ladder and related equipment; to authorize the expenditure of $2,515,613.00 from the Safety Voted Bond Fund; and to declare an emergency. ($2,515,613.00)

Ordinance Referred to Committee Introduced April 8, 2025
Committee
Public Safety & Criminal Justice Committee
Requested by
Safety Drafter
Introduced
April 8, 2025
On agenda
May 12, 2025

Where it was heard

Columbus City Council May 12, 2025 Amended to 30 day Fail Columbus City Council May 12, 2025 Referred to Committee Pass