To authorize the Finance and Management Director to establish contracts and purchase orders for the payment of annual membership dues and subscriptions for various organizations; and to authorize the expenditure of $150,000.00 from the General Fund. ($150,000.00)

What this record is

Amount

$150K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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Read automatically from the title of the official record. The source document below is authoritative.

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

January 9, 2025

On agenda

February 3, 2025

Passed

February 5, 2025

Where it was heard

Columbus City Council Feb 3, 2025 Approved Pass Columbus City Council Jan 27, 2025 Read for the First Time

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