To authorize the Director of the Finance and Management Department, on behalf of Fleet Management to allow the expenditure of more than $100,000.00 per vendor for automotive repair services and establish purchase orders in accordance with the terms and conditions of the citywide Universal Term Contract; to increase the UTC expenditure with each, Heritage Fire Equipment and Rush Truck Centers of Ohio, to $250,000.00 for the division of Fleet Management; and to declare an emergency. ($500,000.00)

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

May 7, 2025

On agenda

June 2, 2025

Passed

June 4, 2025

Where it was heard

Columbus City Council Jun 2, 2025 Approved Pass

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