https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6212190&GUID=475D1980-40FA-4860-984B-E7577CBF382D&G=4F637594-17B0-4E92-8196-37F14328D337Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6212190&GUID=475D1980-40FA-4860-984B-E7577CBF382D&G=4F637594-17B0-4E92-8196-37F14328D337475D1980-40FA-4860-984B-E7577CBF382D-2023-07-20-16-23-14Title: 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 $272,228.00 for the purchase of one (1) Single Axle CNG Dump Truck with snow removal equipment from an established Universal Term Contract for the Division of Water; and to authorize the expenditure of $272,228.00 from the Water Operating Fund. ($272,228.00).Thu, 20 Jul 2023 16:23:14 GMT