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1869-2025

To authorize the transfer of funds and appropriation between projects within the Refuse Bond Fund; to authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Front Loader Box Refuse Truck replacement parts for the Division of Refuse Collection with Environmental Equipment Sales & Services Holdings LLC; to authorize the expenditure of up to $61,433.62 from the Refuse Bond Fund for these parts and installation; and to declare an emergency. ($61,433.62)

Ordinance Passed Introduced June 27, 2025
Committee
Public Utilities & Sustainability Committee
Requested by
Service Drafter
Introduced
June 27, 2025
On agenda
July 21, 2025
Passed
July 23, 2025

Where it was heard

Columbus City Council Jul 21, 2025 Approved Pass