To authorize the Director of the Department of Finance and Management to enter into contract with Sherman + Reilly, Inc. for the purchase and delivery of two (2) cable reel puller-tension trailers for the Department of Public Utilities; to authorize the expenditure of up to $256,784.40 from the Electricity Operating Fund. ($256,784.40)
What this record is
- Held by
- Reilly, Inc
- Amount
- $257K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- 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
- Public Utilities & Sustainability Committee
- Requested by
- Utilities Drafter
- Introduced
- August 27, 2025
- On agenda
- September 29, 2025
- Passed
- October 1, 2025
Where it was heard
Columbus City Council Columbus City CouncilWatch what Columbus buys
This is one award. Columbus signs them continuously, and each one names a company and a date it runs out. Say what you sell and we will email you when the next one matches.
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