To authorize the Director of the Department of Finance and Management to establish a contract with Red Vest Supply LLC for the purchase of Hydra-tech Pump Parts and Accessories for the Division of Sewerage and Drainage; and to authorize the expenditure of $82,924.38 from the Sewerage Operating Fund. ($82,924.38)

What this record is

Held by

Red Vest Supply LLC 2 records across this site

Amount

$83K

Runs until

no end date published in this record

Type

purchase

Field

Construction

Read automatically from the title of the official record. The source document below is authoritative.

Red Vest Supply LLC also holds

To authorize the Finance and Management Director on behalf of the Fleet Management Division to establish a purchase order with Red Vest Supply LLC for… $35K Columbus, OH

Committee

Public Utilities & Sustainability Committee

Requested by

Utilities Drafter

Introduced

August 27, 2025

On agenda

October 6, 2025

Passed

October 8, 2025

Where it was heard

Columbus City Council Oct 6, 2025 Approved Pass Columbus City Council Sep 29, 2025 Read for the First Time