https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5215574&GUID=6512A7F4-F921-418E-B66C-6B5A368B9E89Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5215574&GUID=6512A7F4-F921-418E-B66C-6B5A368B9E896512A7F4-F921-418E-B66C-6B5A368B9E89-2025-06-18-19-05-33Title: To authorize the transfer of $1,000,000.00 within the Refuse General Fund; to authorize the Director of Finance and Management to establish purchase orders and associate relevant purchase agreements with multiple vendors for the purchase of refuse collection containers and parts; to authorize the expenditure of up to $1,000,000.00 from the Refuse General Fund for the purchase of these containers and parts; to authorize the purchase of more than $100,000.00 from an individual universal term contract established for the purchase of refuse containers and parts; and to declare an emergency. ($1,000,000.00)Wed, 18 Jun 2025 19:05:33 GMT