To authorize the Finance and Management Director to issue a purchase order and associate all General Budget Reservations to Vance Outdoors Inc. for the purchase of training ammunition for the Division of Police; to authorize the expenditure of $267,037.05 from the General Fund; and to declare an emergency. ($267,037.05)

What this record is

Held by

Vance Outdoors Inc 6 records across this site

Amount

$267K

Runs until

no end date published in this record

Type

purchase

Field

Public safety

Read automatically from the title of the official record. The source document below is authoritative.

Vance Outdoors Inc also holds

To authorize the Finance and Management Director to issue a purchase order and associate all General Budget Reservations to Vance Outdoors Inc. for th… $165K Columbus, OH To authorize the Finance and Management Director to enter into two (2) contracts for the option to purchase Combination Lock Boxes and Trigger Locks w… Columbus, OH To authorize the Finance and Management Director to issue a purchase order and associate all General Budget Reservations to Vance Outdoors Inc. for th… $311K Columbus, OH Status of Finance Department/Purchasing Division Contract No. 2873981 - 100% City Funding - To Provide Ammunition for the Police Department - Contract… $355K Detroit, MI ends Jun 30, 2017 Submitting reso. autho. Contract No. 2873981 - 100% City Funding - To Provide Ammunition for the Police Department - Contractor: Vance Outdoors Inc. d… $355K Detroit, MI ends Jun 30, 2017

Committee

Public Safety & Criminal Justice Committee

Requested by

Safety Drafter

Introduced

April 23, 2025

On agenda

June 2, 2025

Passed

June 4, 2025

Where it was heard

Columbus City Council Jun 2, 2025 Approved Pass