https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5923028&GUID=648FC30E-3BB1-4EAE-8E65-4FA1AE9E99EDLegistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5923028&GUID=648FC30E-3BB1-4EAE-8E65-4FA1AE9E99ED648FC30E-3BB1-4EAE-8E65-4FA1AE9E99ED-2022-11-16-19-33-18Title: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for Roll-off Hoist Refuse Trucks for the Division of Refuse Collection with The Safety Company LLC, dba MTech Company; to authorize the expenditure of up to $1,175,700.00 from the Refuse General Fund for these trucks; and to declare an emergency. ($1,175,700.00).Wed, 16 Nov 2022 19:33:18 GMT