docketcity.com
1382-2026

To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements and to establish related purchase orders for automotive parts for the Fleet Management Division; to authorize the expenditure of $3,200,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($3,200,000.00)

Ordinance Passed Introduced May 5, 2026

What this record is

Amount
$3.20M
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
Finance & Governance Committee
Requested by
Finance Drafter
Introduced
May 5, 2026
On agenda
June 22, 2026
Passed
June 24, 2026

Where it was heard

Columbus City Council Jun 22, 2026 Approved Pass