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2845-2025

To authorize the Finance and Management Director to establish purchase orders and contracts with multiple vendors for the purchase of various traffic management and control commodities for the Department of Public Service; to authorize the expenditure of $100,000.00 or more in a fiscal year against universal term contracts; to authorize the expenditure of up to $400,000.00 from the Street Construction, Maintenance for the purchase of various traffic management and control commodities; and to declare an emergency. ($400,000.00)

Ordinance Passed Introduced October 16, 2025

What this record is

Amount
$400K
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 Service & Transportation Committee
Requested by
Service Drafter
Introduced
October 16, 2025
On agenda
November 3, 2025
Passed
November 5, 2025

Where it was heard

Columbus City Council Nov 3, 2025 Approved Pass