2489-2026
To authorize and direct the City Auditor to transfer $296,434.16 within various projects of the Safety Voted Bond Fund; in accordance with sole source procurement provisions of Columbus City Code; to authorize the Finance and Management Director to enter into a contract with and issue a purchase order to Stryker Sales, LLC for the purchase of Stryker Ambulance Power Load Cots; and to authorize the expenditure of $296,434.16 from the Safety Voted Bond Fund. ($296,434.16)
- Committee
- Public Safety & Criminal Justice Committee
- Requested by
- Safety Drafter
- Introduced
- September 2, 2026
- On agenda
- October 26, 2026
Where it was heard
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