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0157-2024

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate current and pending Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Sewerage and Drainage, Sewer Maintenance Operations Center; and to authorize the expenditure of $4,215,000.00 from the Sewer Operating Fund. ($4,215,000.00)

Ordinance Passed Introduced January 4, 2024

What this record is

Amount
$4.21M
Runs until
no end date published in this record
Type
purchase
Field
Construction

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

Committee
Public Utilities & Sustainability Committee
Requested by
Utilities Drafter
Introduced
January 4, 2024
On agenda
February 5, 2024
Passed
February 9, 2024

Where it was heard

Columbus City Council Feb 5, 2024 Approved Pass Columbus City Council Jan 29, 2024 Read for the First Time