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
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Field
- Vehicles & equipment
vehicles & equipment contracts in OH that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
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
Where it was heard
Columbus City CouncilWatch what Columbus buys
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