https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6212178&GUID=367119D4-444A-4BD6-B726-FBF990FD63A4&G=4F637594-17B0-4E92-8196-37F14328D337Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6212178&GUID=367119D4-444A-4BD6-B726-FBF990FD63A4&G=4F637594-17B0-4E92-8196-37F14328D337367119D4-444A-4BD6-B726-FBF990FD63A4-2023-05-25-16-33-14Title: To authorize and direct the City Auditor to transfer $98,344.00 of cash and appropriation within various projects of the Safety Voted Bond Fund; to amend the 2022 Capital Improvement Budget; to authorize and direct the Finance and Management Director to issue a purchase order to Rush Truck Centers of Ohio Inc. for the purchase of a new 37,000 lb. GCWR tow vehicle for use by the Division of Fire; to authorize the expenditure of $98,344.00 from the Safety Voted Bond Fund; and to declare an emergency. ($98,344.00)Thu, 25 May 2023 16:33:14 GMT