To authorize the Director of the Department of Finance and Management, on behalf of Fleet Management, to allow the expenditure of more than $100,000 per vendor for automotive repair services and establish purchase orders in accordance with the terms and conditions of the citywide Universal Term Contract; to increase the UTC expenditure with each Dick Masheter Ford Inc, Atlantic Emergency Solutions Inc., Heritage Fire Equipment, LLC, The W.W. Williams Company, LLC, and Rush Truck Centers of Ohio, Inc. to $250,000 for the division of Fleet Management; and to declare an emergency. ($250,000.00)
What this record is
- Amount
- $100K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- 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
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- September 4, 2024
- On agenda
- October 7, 2024
- Passed
- October 10, 2024
Where it was heard
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.