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0184-2024

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 and supplies for the Division of Power; and to authorize the expenditure of $4,500,000.00 from the Electricity Operating Fund. ($4,500,000.00)

Ordinance Passed Introduced January 8, 2024
Committee
Public Utilities & Sustainability Committee
Requested by
Utilities Drafter
Introduced
January 8, 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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