To authorize and direct the City Auditor to authorize payment to the Webster Patrick C dba Capitol City Cylinder and Seals LLC, per invoice approved by the Department Director (or designee) in an amount not to exceed $12,326.74 from Fleet Management Operating Budget; and to declare an emergency. ($12,326.74)

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

October 1, 2025

On agenda

March 23, 2026

Passed

March 25, 2026

Where it was heard

Columbus City Council Mar 23, 2026 Approved Pass

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