To authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $867,090.40 for the purchase of three (3) Single Axle CNG Dump Trucks from an established Universal Term Contract for the Division of Water & Division of Power; and to authorize the expenditure of $578,366.80 from the Water Operating Fund and $288,723.60 from the Power Operating Fund. ($867,090.40).

What this record is

Held by

Fyda Freightliner Columbus, Inc 9 records across this site

Amount

$867K

Runs until

no end date published in this record

Type

purchase

Field

Vehicles & equipment

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

Fyda Freightliner Columbus, Inc also holds

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with … $1.22M Columbus, OH To approve an expenditure of more than $100,000.00 on a Universal Term Contract previously established by the City for the purchase of dump trucks; to… $3.45M Columbus, OH To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Freightliner OEM Parts and Service… Columbus, OH To authorize the transfer of appropriation within the Municipal Motor Vehicle Tax fund; to authorize the Director of Finance and Management to enter i… $319K Columbus, OH To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Un… $3.12M Columbus, OH

All 9 records for Fyda Freightliner Columbus, Inc →

Committee

Public Utilities & Sustainability Committee

Requested by

Utilities Drafter

Introduced

April 25, 2025

On agenda

June 30, 2025

Passed

July 2, 2025

Where it was heard

Columbus City Council Jun 30, 2025 Approved Pass Columbus City Council Jun 23, 2025 Read for the First Time