Bills
2149-2026 — To authorize the Director of the Department of Public Utilities to modify an existing contract with Irvin Public Relations, LLC. for strategic communication services, extending the term up to and including October 31, 2027; and to authorize the expenditure of $90,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($90,000.00)
2149-2026 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 2026-09-10, the source's own latest action on it read: "Consent".
- Identifier
- 2149-2026
- 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
- Consent
- Next scheduled vote
- 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.
- A direct link to this measure's own text. The city publishes it through a search page rather than at a per-matter address we hold, so the link below opens that search rather than this document.
Other measures in Ohio
- 2157-2026 — To authorize the Director of the Department of Public Safety, on behalf of the Division of Support Services, to modify and extend the professional services contract with Intergraph Corporation (now doing business as Octave) for the 9.4 upgrade to the City's CAD System for the extension of the contract term end date of November 1, 2026 to November 1, 2027; and to declare an emergency. ($0.00)
- 2158-2026 — To authorize the Director of the Department of Finance and Management to enter into contract with Konica Minolta Sensing Americas, Inc. for a Portable Gas Detection Camera System for the Department of Public Utilities; and to authorize the expenditure of $85,000.00 from within the Sanitary Sewer Operating Fund. ($85,000.00)
- 2159-2026 — To authorize the Finance and Management Department Director to enter into a universal term contract for the option to purchase Forestry and Garden Supplies with A.M. Leonard, Inc.; to authorize the expenditure of $1.00; and to declare an emergency. ($1.00)