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0118-2025

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)

Ordinance Passed Introduced January 9, 2025

What this record is

Amount
$150K
Runs until
no end date published in this record
Type
purchase

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