Bills
2190-2026 — To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of (6) Ford Rangers from Ricart Properties, Inc.; to authorize the expenditure of up to $206,689.20 from the Private Construction Inspection Fund and Public Construction Inspection Fund; and to declare an emergency. ($206,689.20)
2190-2026 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
- 2190-2026
- 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
What you can do from here
- Open letter draftingYou write the letter; sending it yourself is free
- Every bill Rallybase is tracking
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
- 2193-2026 — To authorize the Director of the Department of Finance and Management to enter into a contract with K. N. S. Services, Inc. to provide software, equipment, technical support and maintenance services for security systems for the Facilities Management Division, in accordance with the sole source procurement provisions of Columbus City Code; and to authorize the expenditure of $75,000.00 from the General Fund. ($75,000.00)
- 2194-2026 — To authorize the Director of Finance and Management to enter into contract with SGI Matrix, LLC for security system parts, installation, maintenance, monitoring, repair and support services for security access equipment at various city facilities; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $160,000.00 from the General Fund for the Division of Facilities, and to allow for the payment invoices for expenses incurred for the period beginning August
- 2197-2026 — To authorize the Director of the Recreation and Parks Department to enter into contract with Berglund Construction Company for the Marion Franklin Exterior Improvements Project; to authorize the expenditure of $1,015,000.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($1,015,000.00)