4 results for “budget payments” · proposal

• 1181-2026: To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Proline Electric, Inc. for the Fire Training Academy (FTA) Fire Alarm Replacement project; to authorize a transfer of $637,856.20 and expenditure up to $637,856.20 within the Construction Management Capital Improvement Fund; to provide for payment of prevailing wage services to the Department of Public Service; to authorize an amendment to the 2025 Capital Improvements Budget; and to declare an emergency. ($637,856.20)

  Apr 14, 2026

  ·Columbus, OH

  Proposal

  Source

• 0972-2026: To authorize the Director of Finance and Management to enter into contract with Wells Fargo Financial Leasing Inc. for the purchase of a RISO printer; to authorize and direct the City Auditor to authorize payment to Wells Fargo Financial Leasing, Inc. for goods received in an amount not to exceed $85,000.00 from General Permanent Improvement Fund; to authorize the appropriation, and transfer, and expenditure of $85,000.00 within the General Permanent Improvement Fund; to amend the 2025 Capital Improvement Budget; to waive the competitive bidding provisions of Columbus City Codes Chapter 329 and all provisions of Section 329.18(a); and to declare an emergency. ($85,000.00)