To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all General Budget Reservations resulting from this ordinance with the Purchase Agreement with Harris and Heavener Excavating, Inc. for fiber maintenance and restoration services; and to authorize the expenditure of $300,000.00 from the Information Services Operating Fund. ($300,000.00)

Committee

Finance & Governance Committee

Requested by

Technology Drafter

Introduced

March 5, 2025

On agenda

March 31, 2025

Passed

April 3, 2025

Where it was heard

Columbus City Council Mar 31, 2025 Approved Pass Columbus City Council Mar 24, 2025 Read for the First Time

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