1127-2026
To authorize the City Auditor to make payment to The Waterworks, LLC for services rendered prior to execution of a purchase order in an amount not to exceed $49,307.49; to authorize the Finance and Management Department to enter into contract with The Waterworks, LLC; to allow for the reimbursement of for expenses incurred during the City's UTC lapse period starting March 1, 2026; to authorize an expenditure from the general fund; to waive competitive bidding provisions of Columbus City Code; and to declare an emergency. ($57,948.49)
What this record is
- Held by
- Waterworks, LLC 7 records across this site
- Amount
- $49K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
Waterworks, LLC also holds
To amend Ord. 0265-2026 to authorize the Director of Finance and Management, on behalf of Facilities Management Division, to enter into a separate con… To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Plumbing Maintenance Services with… To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to enter into a contract with The Waterworks, LLC. … To authorize the Director of the Department of Development to modify a contract in an amount up to $50,000.00 with The Waterworks, LLC, to provide res… To authorize the Director of the Department of Development to enter into a contract with The Waterworks LLC to provide residential emergency heating, …All 7 records for Waterworks, LLC →
- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- April 9, 2026
- On agenda
- June 29, 2026
- Passed
- July 2, 2026