2715-2025
To authorize the Director of the Department of Finance and Management to establish a contract with BEC Enterprises LLC II, for the purchase and delivery of a water flusher truck for the Department of Public Utilities; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $325,353.00 from the Sanitary Sewer Operating Fund. ($325,353.00)
What this record is
- Held by
- BEC Enterprises LLC
- Amount
- $325K
- 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.
- Committee
- Public Utilities & Sustainability Committee
- Requested by
- Utilities Drafter
- Introduced
- October 3, 2025
- On agenda
- November 17, 2025
- Passed
- November 19, 2025