3327-2025
To authorize the Director of the Department of Finance and Management to establish a contract with Altec Inc. DBA Altec Industries, Inc. for the purchase and delivery of a HD line truck for the Division of Power; to waive competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $464,300.91 from the Division of Power Operating Fund; and to declare an emergency. ($464,300.91)
What this record is
- Amount
- $464K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
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 25, 2025
- On agenda
- December 15, 2025
- Passed
- December 18, 2025