2359-2025
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
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Construction
construction 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.
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…- 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 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.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.