1730-2025
To authorize the Director of Finance and Management to establish purchase orders with the Central Ohio Transit Authority (COTA) for the purchase of compressed natural gas (CNG) for fueling use by City of Columbus vehicles; to authorize the expenditure of $150,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($150,000.00)
What this record is
- Amount
- $150K
- 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
- June 16, 2025
- On agenda
- July 14, 2025
- Passed
- July 17, 2025