1845-2025
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, A-tec Auto Body LLC, Frame & Spring Inc., FYDA Freightliner Columbus, Inc. and Valley Ford Inc., to $250,000.00 for the division of Fleet Management; and to declare an emergency. ($1,000,000.00)
What this record is
- Amount
- $250K
- 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 26, 2025
- On agenda
- July 14, 2025
- Passed
- July 17, 2025