To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials and supplies for the Division of Water; to authorize the transfer of $325,723.07 between object classes in the water operating fund; and to authorize the expenditure of $925,000.00 from the Water Operating Fund. ($925,000.00)

What this record is

Amount

$925K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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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

November 12, 2025

On agenda

December 15, 2025

Passed

December 18, 2025

Where it was heard

Columbus City Council Dec 15, 2025 Approved Pass Columbus City Council Dec 8, 2025 Read for the First Time

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