3139-2025
To authorize the Finance and Management Director, on behalf of the Department of Public Service, to modify contracts with Columbus Truck & Equipment Center LLC; to allow for raw material and labor surcharges of up to $188,670.00; to authorize the expenditure of up to $188,670.00 from the Division of Refuse Collection Bond Fund; and to declare an emergency. ($188,670.00)
- Committee
- Public Utilities & Sustainability Committee
- Requested by
- Service Drafter
- Introduced
- November 12, 2025
- On agenda
- December 8, 2025
- Passed
- December 10, 2025