To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the existing universal term contract purchase agreement with Arrow Energy, Inc. for the purchase of jet “A” fuel for the Division of Police; and to authorize the expenditure of $239,154.00 from the General Fund. ($239,154.00)

What this record is

Held by

Arrow Energy, Inc 3 records across this site

Amount

$239K

Runs until

no end date published in this record

Type

purchase

Field

Utilities & energy

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

Arrow Energy, 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 … $200K Columbus, OH To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance to Ar… $200K Columbus, OH

Committee

Public Safety & Criminal Justice Committee

Requested by

Safety Drafter

Introduced

April 29, 2026

On agenda

June 29, 2026

Passed

July 2, 2026

Where it was heard

Columbus City Council Jun 29, 2026 Approved Pass Columbus City Council Jun 22, 2026 Read for the First Time