https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4537108&GUID=7ADDB098-0E76-45D3-94F0-F46D6C18CA25Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=4537108&GUID=7ADDB098-0E76-45D3-94F0-F46D6C18CA257ADDB098-0E76-45D3-94F0-F46D6C18CA25-2024-10-16-17-36-40Title: To authorize the Finance and Management Director, on behalf of the Fleet Management Division, to establish purchase orders with Parr Public Safety Equipment from previously established Universal Term Contracts for the purchase of parts and services related to the up-fitting of various vehicles for use by Public Safety; and to authorize the appropriation and expenditure of $1,052,707.87 from the Special Income Tax fund. ($1,052,707.87)Wed, 16 Oct 2024 17:36:40 GMT