Bills
2258-2026 — To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance and to establish purchase orders with the appropriate Universal Term Contract Purchase Agreement with Fujitec America, Inc. for elevator maintenance and emergency service for the Facilities Management Division; to authorize the expenditure of up to $100,000.00 from the General Fund. ($100,000.00)
2258-2026 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
- 2258-2026
- 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
- 2259-2026 — 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 and to establish related purchase orders for tires for the Fleet Management Division, to authorize the expenditure of $250,000.00 from the Fleet Management Operating Fund; and to declare an emergency. ($250,000.00)
- 2260-2026 — To authorize Municipal Court Clerk to modify and extend the contract one year plus an additional option year with Huntington National Bank for bank, credit card, and electronic payment services for the Municipal Court Clerk's Office; to waive the competitive provisions of Columbus City Code; to authorize the expenditure of $22,000.00 from the general fund; and to declare an emergency. ($22,000.00)
- 2261-2026 — To authorize the City Auditor to create a new subfund titled Unapplied Deposits to use within custodial fund Water Division Agency for deposits of unapplied payments in Columbus Water & Power customer service billing system; and to declare an emergency. ($0.00)