1099-2025
To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vactor OEM Parts with A. & H. Equipment Company in accordance with the sole source provisions of the Columbus City Code; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).
- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- April 16, 2025
- On agenda
- May 12, 2025
- Passed
- May 14, 2025