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0313-2024

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 23, 2024
Committee
Finance & Governance Committee
Requested by
Finance Drafter
Introduced
January 23, 2024
On agenda
February 12, 2024
Passed
February 14, 2024

Where it was heard

Columbus City Council Feb 12, 2024 Approved Pass Columbus City Council Feb 5, 2024 Read for the First Time