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
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Field
- Vehicles & equipment
vehicles & equipment contracts in OH that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
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
Where it was heard
Columbus City CouncilWatch what Columbus buys
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