Bills
2061-2026 — To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of one Articulating Wheel Loader for Columbus Water & Power; and to authorize the expenditure of $247,006.55 from within the Water Operating Fund. ($247,006.55)
2061-2026 is a measure before a local body in Ohio. This page is what Rallybase holds about it and the date each part of it was read.
Its source has published no summary of it that Rallybase holds, and Rallybase prints none it cannot attribute to a source and a date.
As of 2026-09-20, the source's own latest action on it read: "Passed".
- Identifier
- 2061-2026
- Level
- Local
- State
- Ohio
- Jurisdiction identifier
- columbus
- Where that identifier comes from
- columbus — the Legistar jurisdiction that assigned this number. A city council has no session, so the URL carries the jurisdiction in that place instead.
- Latest action, as the source published it
- Passed
- Read on
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What Rallybase does not know here
- Who sponsored it. The sync that loads these rows does not carry a sponsor.
- How anybody voted on it. Rallybase has not read roll calls for this body, which is our coverage that is empty and not a statement about whether a vote was held.
- When it is next scheduled to be taken up.
Other measures in Ohio
- 2062-2026 — To authorize the Director of Columbus Water & Power to enter into a contract with Duke’s Root Control, Inc. for sewer root control services for the Division of Water Reclamation in 2026; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $225,000.00 from the Sewer Operating Sanitary Fund. ($225,000.00)
- 2066-2026 — To authorize the Director of Public Safety, on behalf of the Division of Fire, to enter into a contract with Deccan International for LiveMUM annual maintenance and support services for the Division of Fire for year 2 starting September 1, 2026; to authorize the expenditure of $24,441.00 from the General Fund; to waive the competitive bidding provisions of the Columbus City Code; and to declare an emergency. ($24,441.00)
- 2067-2026 — To authorize the Director of the Department of Finance and Management to enter into contract with Utility Truck & Equipment, Inc. for the purchase of a 75 ft bucket truck for the Department of Public Utilities; and to authorize the expenditure of $429,454.00 from within the Electricity Operating Fund. ($429,454.00)