https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5215554&GUID=685B35FE-5EDB-41D5-B163-8C1034FC8E3DLegistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5215554&GUID=685B35FE-5EDB-41D5-B163-8C1034FC8E3D685B35FE-5EDB-41D5-B163-8C1034FC8E3D-2022-01-19-19-52-24Title: To authorize the Finance and Management Director to establish various purchase orders for fuel on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $1,750,000.00 from the Fleet Management Operating Fund. ($1,750,000.00)Wed, 19 Jan 2022 19:52:24 GMT