https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6663293&GUID=231721E8-8B80-4A5C-A7FD-E63C7E76AD55&G=4F637594-17B0-4E92-8196-37F14328D337Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6663293&GUID=231721E8-8B80-4A5C-A7FD-E63C7E76AD55&G=4F637594-17B0-4E92-8196-37F14328D337231721E8-8B80-4A5C-A7FD-E63C7E76AD55-2025-02-24-21-15-27Title: To authorize the Director of the Department of Finance and Management to establish a purchase order with Fyda Freightliner Columbus, Inc. in the amount of $518,486.00 for the purchase of two (2) Single Axle CNG Dump Trucks from an established Universal Term Contract for the Division of Water; and to authorize the expenditure of $518,486.00 from the Water Operating Fund. ($518,486.00).Mon, 24 Feb 2025 21:15:27 GMT