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1258-2025

To authorize the Director of the Department of Finance and Management , on behalf of the Facilities Management Division, to establish purchase orders for labor, material, supplies, and equipment related to the decommissioning of elevators at the Beacon Building located at 50 W. Gay Street; to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Fujitec America, Inc.; to authorize the transfer and expenditure of $35,824.61 from the General Permanent Improvement Fund; to amend the 2024 Capital Improvement Budget; and to declare an emergency. ($35,824.61)

Ordinance Passed Introduced May 6, 2025

What this record is

Amount
$36K
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.

Committee
Finance & Governance Committee
Requested by
Finance Drafter
Introduced
May 6, 2025
On agenda
June 23, 2025
Passed
June 27, 2025

Where it was heard

Columbus City Council Jun 23, 2025 Approved Pass