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 Agreement for the purchase of parking meter payment systems from Flowbird America Inc. for the Division of Mobility & Parking Services; to authorize the expenditure of up to $175,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($175,000.00)

Committee

Public Service & Transportation Committee

Requested by

Service Drafter

Introduced

February 26, 2025

On agenda

March 24, 2025

Passed

March 27, 2025

Where it was heard

Columbus City Council Mar 24, 2025 Approved Pass

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