docketcity.com
3090-2024

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 $300,000.00 from the Street Construction, Maintenance, and Repair Fund and the expenditure of $50,000.00 from the Municipal Motor Vehicle Tax Fund for the purchase of various traffic management and control commodities; and to declare an emergency. ($350,000.00)

Ordinance Passed Introduced November 5, 2024

What this record is

Amount
$350K
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
November 5, 2024
On agenda
November 25, 2024
Passed
November 27, 2024

Where it was heard

Columbus City Council Nov 25, 2024 Approved Pass