To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of parts and materials for the Department's Permit Section; and to authorize the expenditure of $280,000.00 from the Water Operating Fund. ($280,000.00)

Committee

Public Utilities & Sustainability Committee

Requested by

Utilities Drafter

Introduced

January 24, 2025

On agenda

March 3, 2025

Passed

March 5, 2025

Where it was heard

Columbus City Council Mar 3, 2025 Approved Pass Columbus City Council Feb 10, 2025 Read for the First Time

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