1742-2024
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