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0183-2024

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of materials, supplies and services for the Division of Water; and to authorize the expenditure of $2,373,000.00 from the Water Operating Fund. ($2,373,000.00)

Ordinance Passed Introduced January 5, 2024

What this record is

Amount
$2.37M
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
Public Utilities & Sustainability Committee
Requested by
Utilities Drafter
Introduced
January 5, 2024
On agenda
February 26, 2024
Passed
February 29, 2024

Where it was heard

Columbus City Council Feb 26, 2024 Approved Pass Columbus City Council Feb 12, 2024 Read for the First Time

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