2494-2025
To authorize the Director of Finance and Management to enter into contract with A & H Equipment Co. to purchase equipment to clear and maintain city streets; to authorize the waiver of the competitive bidding provisions of Columbus City Code; to authorize the expenditure of up to $618,202.40 from the Municipal Motor Vehicle Tax Fund; and to declare an emergency. ($618,202.40)
What this record is
- Held by
- & H Equipment Co
- Amount
- $618K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Service & Transportation Committee
- Requested by
- Service Drafter
- Introduced
- September 10, 2025
- On agenda
- September 29, 2025
- Passed
- October 1, 2025