https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5650392&GUID=8CF6B11E-A0EA-44B8-B5F9-D3177B1CD70DLegistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5650392&GUID=8CF6B11E-A0EA-44B8-B5F9-D3177B1CD70D8CF6B11E-A0EA-44B8-B5F9-D3177B1CD70D-2023-05-02-12-33-15Title: To authorize the Finance and Management Director to establish purchase orders and contracts with Iron Armour, LLC for the purchase of commodities, supplies, and materials for various traffic signal commodities for the Department of Public Service, Division of Traffic Management; to authorize the Director of Finance and Management to associate the General Budget Reservation resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the Division of Traffic Management; to authorize the expenditure of up to $400,000.00 from the Street Construction Maintenance and Repair Fund for this purpose; and to declare an emergency. ($400,000.00)Tue, 02 May 2023 12:33:15 GMT