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

Where it was heard

Columbus City Council Dec 8, 2025 Approved Pass

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