To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Red Vest Supply LLC for one (1) scissor lift; to authorize expenditure of $35,000.00 from the Fleet Management Capital Fund; and to declare an emergency. ($35,000.00)

What this record is

Held by

Red Vest Supply LLC 2 records across this site

Amount

$35K

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.

Red Vest Supply LLC also holds

To authorize the Director of the Department of Finance and Management to establish a contract with Red Vest Supply LLC for the purchase of Hydra-tech … $83K Columbus, OH

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

May 22, 2026

On agenda

June 22, 2026

Passed

June 24, 2026

Where it was heard

Columbus City Council Jun 22, 2026 Approved Pass