1086-2025
To authorize the Finance and Management Director 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 Finance and Management to utilize State of Ohio and Ohio Department of Transportation contracts; to authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements and State of Ohio and Ohio Department of Transportation contracts for Pavement Materials & Aggregates; to authorize the expenditure of up to $450,000.00 from the Street Construction, Maintenance, and Repair Fund; to authorize the expenditure of up to $650,000.00 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($1,100,000.00)
What this record is
- Amount
- $1.10M
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Construction
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
- April 15, 2025
- On agenda
- May 12, 2025
- Passed
- May 14, 2025