https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7477600&GUID=C0B3F0A9-3837-40DB-B482-C1694E3B66D5Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7477600&GUID=C0B3F0A9-3837-40DB-B482-C1694E3B66D5C0B3F0A9-3837-40DB-B482-C1694E3B66D5-2025-10-03-18-15-27Title: To authorize the Director of the Department of Finance and Management to establish a contract with Utility Truck & Equipment, Inc. for the purchase and delivery of two 60’ bucket trucks for the Department of Public Utilities; to authorize the expenditure of up to $793,180.00 from the Electricity Operating Fund. ($793,180.00)Fri, 03 Oct 2025 18:15:27 GMT