Bills
2119-2026 — To authorize and direct the City Attorney to settle the claims with Englefield Oil Company and Alum Creek Duchess LLC; to authorize the acceptance of Thirty Thousand, Six Hundred and Fifty-Seven Dollars and Seventy Cents ($30,657.70) from Englefield Oil Company in settlement of the matter; to authorize the acceptance of One Hundred and Seventeen Thousand Dollars and no cents ($117,000.00) from the Petroleum Underground Storage Tank Release Compensation Board in settlement of the matter; to execu
2119-2026 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
- 2119-2026
- 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
- 2121-2026 — To authorize the Director of the Department of Finance and Management to enter into contract with Jerry Pate Turf & Irrigation, Inc. for purchase of one slope mower for Columbus Water & Power; to waive competitive bidding of the Columbus City Code; and to authorize the expenditure of $72,361.00 from within the Water Operating Fund. ($72,361.00)
- 2122-2026 — To authorize the Director of the Department of Finance and Management to enter into contract with Southeastern Equipment Co., Inc. for the purchase of four mini excavators for the Department of Public Utilities; and to authorize the expenditure of $415,500.00 from within the Water Operating Fund. ($415,500.00)
- 2129-2026 — To authorize the Director of Public Utilities to enter into a construction contract with Fields Excavating, Inc. for the Heyl Avenue Area Water Line Improvements Project; to amend the 2025 Capital Improvement Budget; to authorize the appropriation and expenditure of up to $7,358,590.58 from the Water Supply Revolving Loan Account Fund and the Streets and Highways Bond Fund to pay for the contract; to make this ordinance contingent upon the Ohio Water Development Authority approving a loan for th