To authorize the Director of Finance and Management to establish a contract with K.E. Rose Ltd for the purchase and installation of snow and lighting equipment for the Department of Public Service, Division of Traffic Management; to authorize the expenditure of up to $75,691.20 from the Street Construction Maintenance and Repair Fund; and to declare an emergency. ($75,691.20)

What this record is

Held by

Rose Ltd 2 records across this site

Amount

$76K

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.

Rose Ltd also holds

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with … $590K Columbus, OH

Committee

Public Service & Transportation Committee

Requested by

Service Drafter

Introduced

September 20, 2024

On agenda

October 21, 2024

Passed

October 24, 2024

Where it was heard

Columbus City Council Oct 21, 2024 Approved Pass