https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5556634&GUID=A884150C-0300-40D3-802F-86A7061CB63ALegistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5556634&GUID=A884150C-0300-40D3-802F-86A7061CB63AA884150C-0300-40D3-802F-86A7061CB63A-2022-04-21-18-55-08Title: To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders with Cincy VR and Repair LLC ($103,407.00) for the purchase of PRD replacement and certification services; to authorize the expenditure of $103,407.00 from the Fleet Management Capital Fund; and to declare an emergency. ($103,407.00)Thu, 21 Apr 2022 18:55:08 GMT