To authorize the Finance and Management Director to enter into a contract for the option to purchase Janitorial Supplies with Carmen’s Distribution System, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)

What this record is

Held by

Carmen’s Distribution System, Inc 4 records across this site

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.

Carmen’s Distribution System, Inc also holds

To authorize the Finance and Management Director on behalf of the Fleet Management Division to purchase one (1) riding floor scrubber from Carmen’s Di… $22K Columbus, OH To authorize the Director of the Department of Finance and Management on behalf of the Fleet Management Division to purchase one (1) riding floor scru… $21K Columbus, OH To authorize the Director of the Department of Finance and Management, on behalf of Facilities Management Division, to enter into a contract with Carm… $24K Columbus, OH

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

April 23, 2026

On agenda

May 11, 2026

Passed

May 14, 2026

Where it was heard

Columbus City Council May 11, 2026 Approved Pass