1223-2026
To authorize the Director of the Department of Finance and Management to enter into contract with Peterson Highway Safety, Inc. for the purchase and delivery of twenty solar powered, trailer mounted, arrow boards for the Department of Public Utilities; to waive competitive bidding provisions of Chapter 329 of the Columbus City Code; and to authorize the expenditure of $93,800.00 from the Water Operating Fund. ($93,800.00)
What this record is
- Held by
- Peterson Highway Safety, Inc
- Amount
- $94K
- 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.
- Committee
- Public Utilities & Sustainability Committee
- Requested by
- Utilities Drafter
- Introduced
- April 16, 2026
- On agenda
- May 18, 2026
- Passed
- May 20, 2026