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30 results for “industrial financing”

0778-2026: To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Small Tools with W. W. Grainger, Inc., Hilti Inc. and F & F Industrial Equipment Corporation. ($0.00)
Mar 11, 2026
·Columbus, OH
Proposal
Source
0324-2026: To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with previously established Universal Term Contracts with Benchmark Biodiesel, Inc., and Colonial Oil Industries, Inc. and to establish various purchase orders for fuel on behalf of the Fleet Management Division, per the terms and conditions of previously established Universal Term Contracts; to authorize the expenditure of $2,500,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($2,500,000.00)
Jan 27, 2026
·Columbus, OH
Proposal

0219-2026: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Pro-Patch OEM Parts with H.D. Industries, Inc. in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $1.00. ($1.00)

Jan 20, 2026

Proposal

0016-2026: To authorize the transfer of funds between projects within the Sanitary Sewer General Obligation Bond Fund; to amend the 2025 Capital Improvement Budget; to authorize the Director of Finance and Management to establish a contract with Ecoverse Industries Ltd. for the purchase and delivery of Star Screener for the Department of Public Utilities; to authorize the expenditure of up to $677,728.74 from the Sanitary Sewer General Obligation Bond Fund; and to declare an emergency. ($677,728.74)

Dec 19, 2025

Proposal

3327-2025: To authorize the Director of the Department of Finance and Management to establish a contract with Altec Inc. DBA Altec Industries, Inc. for the purchase and delivery of a HD line truck for the Division of Power; to waive competitive bidding provisions of the Columbus City Codes; to authorize the expenditure of $464,300.91 from the Division of Power Operating Fund; and to declare an emergency. ($464,300.91)

Nov 25, 2025

Proposal

3214-2025: To authorize the Director of Finance and Management to establish purchase orders and associate purchase agreements with multiple vendors for the purchase of refuse collection containers and parts from Tank Holding Corp dba Snyder Industries Inc., IPL North America Inc., and Rehrig Pacific; to authorize the expenditure of up to $1,007,592.00 from the Refuse Bond Fund for the purchase of these containers and parts; and to declare an emergency. ($1,007,592.00)

Nov 18, 2025

Proposal

2802-2025: To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with ABM Industry Groups, LLC, for the purchase of custodial services for the Columbus Public Health Department; to authorize the expenditure of $812,144.00 from the general fund; and to declare an emergency. ($812,144.00)

Oct 14, 2025

Proposal

2772-2025: To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with ABM Industry Groups, LLC, for the purchase of custodial services for the Columbus Police Academy, to authorize the expenditure of $429,754.00.00 from the general fund; and to declare an emergency. ($429,754.00)

Oct 9, 2025

Proposal

2491-2025: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Laboratory, Specialty and Industrial Gases with Airgas USA LLC; and to authorize the expenditure of $1.00. ($1.00)

Sep 10, 2025

Proposal

2267-2025: To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Glass Beads with Potters Industries LLC, and to declare an emergency. ($0.00)

Aug 18, 2025

Proposal

1699-2025: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Unleaded Fuel with Colonial Oil Industries, Inc.; and to authorize the expenditure of $1.00 ($1.00)

Jun 12, 2025

Proposal

1447-2025: To authorize the Director of the Department of Finance and Management to establish a contract with Holden Industries, Inc. to purchase a Two (2) Backhoe Trailers for the Division of Water; and to authorize the expenditure of $57,732.00 from the Water Operating Fund. ($57,732.00)

May 21, 2025

Proposal

1433-2025: To authorize the Director of the Department of Finance and Management enter into not-for-profit service contracts with Accompanying Returning Citizens with Hope (ARCH), Goodwill Industries of Central Ohio Inc, and Impact Community Action to implement workforce training programs; to appropriate $597,711.88 from the unappropriated balance of the Sustainable Columbus Fund; to authorize the expenditure of $597,711.88 from the Sustainable Columbus Fund; to authorize reimbursement of expenses incurred prior to the issuance of purchase orders; and to declare an emergency. ($597,711.88)

May 20, 2025

Proposal

1021-2025: To authorize the Director of the Department of Finance and Management to establish a contract with Applied Industrial Technologies, Inc. for the purchase and delivery of two (2) Magna Drive 20.5 ASDH Couplings for the Department of Public Utilities; and to authorize the expenditure of $83,576.98 from the Division of Sanitary Sewer Operating Fund. ($83,576.98)

Apr 8, 2025

Proposal

0734-2025: To authorize the Finance and Management Director on behalf of the Division of Facilities Management to modify the current contract with ABM Industry Groups, LLC, for the purchase of custodial services for the Columbus Public Health Department, to authorize the expenditure of $41,398.00 from the general fund; and to declare an emergency. ($41,398.00)

Mar 10, 2025

Proposal

A0217-2024: Reappointment of Amanda (Shaw) McVey, Vice President of Admin. and Finance, Center of Science and Industry, 333 West Broad Street, Columbus, Ohio 43215, to serve on the Scioto Peninsula New Community Authority Board of Trustees as a citizen member with a new term expiration date of September 16, 2026, but shall continue to hold over into one or more subsequent terms until a new citizen member is duly appointed or elected to serve for the remainder of such term. (resume attached).

Dec 5, 2024

Proposal

3389-2024: To amend the 2024 Capital Improvement Budget; to authorize the transfer of cash in the amount of $144,840.70 between projects within the Fleet G.O. Debt Fund; to authorize the transfer of $7,160.73 between projects within the Fleet Taxable Debt Fund; to authorize the Director of Finance and Management to enter into contract, on behalf of the Fleet Management Division, with Brennan Equipment Services Company dba Brennan Industrial Trucking Co. for four (4) forklifts; to authorize the expenditure of $145,017.57 from the Fleet G.O. Debt Fund and the expenditure of $14,642.43 from the Fleet Taxable Debt Fund; and to declare an emergency. ($159,660.00)

Nov 26, 2024

Proposal

2883-2024: To authorize the Finance and Management Director to modify and extend the contract for the option to purchase Thermoplastic Glass Beads with Potters Industries, LLC, and to declare an emergency. ($0.00)

Oct 16, 2024

Proposal

2469-2024: To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with ABM Industry Groups, LLC, for the purchase of custodial services for the Columbus Public Health Department; to authorize the expenditure of $718,778.00 from the general fund; and to declare an emergency. ($718,778.00)

Sep 5, 2024

Proposal

2450-2024: To authorize the Director of the Department of Finance and Management, on behalf of the Fleet Management Division, to create a purchase order with Pro Kleen Industrial Services, Inc. for services already rendered for supplying and maintaining portable restrooms for $1,650.00; to authorize the expenditure of $1,650.00 from the Fleet Management Operating Fund; and to declare an emergency. ($1,650.00)

Sep 4, 2024

Proposal

2378-2024: To authorize the Director of the Department of Development to enter into a not for profit services contract with the Columbus-Franklin County Finance Authority to reimburse it for providing consulting services for financing public infrastructure improvements benefiting proactive industrial development in and around the former Buckeye Yard intermodal railroad terminal parcels; to authorize the expenditure of $44,570.00 from the General Fund for expenditures prior to or after the purchase order. ($44,570.00)

Aug 27, 2024

Proposal

1676-2024: To authorize the Finance and Management Director to enter into three (3) Universal Term Contracts for the option to purchase Miscellaneous Industrial Hardware with Fastenal Company, W.W. Grainger, Inc., and Midwest Motor Supply Co.; and to authorize the expenditure of $3.00. and to declare an emergency. ($3.00)

Jun 4, 2024

Proposal

3594-2023: To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Emotron Parts and Services with RCW Industrial Controls, LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

Dec 11, 2023

Proposal

3328-2023: To authorize the Director of the Department of Finance and Management to enter into a Universal Term Contract for the option to purchase Emotron Parts and Services with RCW Industrial Controls, LLC; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

Nov 17, 2023

Proposal

2935-2023: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Peerless Pump Parts and Services with Daman Industrial Services Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

Oct 16, 2023

Proposal

2803-2023: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Flocculator Paddle Replacement Parts with Turn-Key Industrial Services LLC.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

Oct 3, 2023

Proposal

2702-2023: To authorize the Director of Finance and Management to establish a contract with Altec Industries, Inc., for the repair of a Bucket Truck, BT29271, for the Department of Public Utilities, Division of Power; to authorize the expenditure of $223,553.98 from the Power Operating Fund; and to declare an emergency. ($223,553.98)

Sep 22, 2023

Proposal

2659-2023: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Goulds Xylem Pump Parts and Services with Daman Industrial Services Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

Sep 15, 2023

Proposal

2634-2023: To authorize the Finance and Management Director on behalf of the Division of Facilities Management to enter into contract with ABM Industry Groups, LLC, for the purchase of custodial services for the Columbus Public Health Department, to authorize the expenditure of $510,572.96 from the general fund; and to declare an emergency. ($510,572.96)

Sep 14, 2023

Proposal

2258-2023: To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase 300 Gallon Refuse Containers with Tank Holding Corp. dba Snyder Industries Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00).

Jul 18, 2023

Proposal