To authorize the Director of the Finance and Management Department, on behalf of Fleet Management to allow the expenditure of more than $100,000.00 per vendor for automotive repair services and establish purchase orders in accordance with the terms and conditions of the citywide Universal Term Contract; to increase the UTC expenditure with each Dick Masheter Ford Inc, Keens Body Shop Inc, Heritage Fire Equipment, WW Williams and Rush Truck Centers of Ohio to $250,000.00 for the division of Fleet Management; and to declare an emergency. ($250,000.00)

Committee

Finance & Governance Committee

Requested by

Columbus City Council

Introduced

June 8, 2024

On agenda

June 24, 2024

Passed

June 26, 2024

Where it was heard

Columbus City Council Jun 24, 2024 Approved Pass

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