https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5650391&GUID=CB760BBC-99F4-4509-8994-99C9D8E81A2CLegistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5650391&GUID=CB760BBC-99F4-4509-8994-99C9D8E81A2CCB760BBC-99F4-4509-8994-99C9D8E81A2C-2022-06-21-15-04-25Title: To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish a purchase order with Grimco Inc., for the purchase of Gerber and 3M films and foils; and to authorize the expenditure of $57,644.22 from the Fleet Management Operating Fund. ($57,644.22)Tue, 21 Jun 2022 15:04:25 GMT