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0786-2024

To authorize the Director of Public Service to modify a service contract with Hunter Marketing relative to the Park Columbus Educational Communications Campaign; and to authorize the expenditure of $250,000.00 from the within Fund 6500, the Mobility Operating Fund. ($250,000.00)

Ordinance Passed Introduced March 8, 2024

What this record is

Amount
$250K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
contract

See which contracts are coming up for rebid →

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Public Service & Transportation Committee
Requested by
Service Drafter
Introduced
March 8, 2024
On agenda
May 13, 2024
Passed
May 15, 2024

Where it was heard

Columbus City Council May 13, 2024 Approved Pass Columbus City Council May 6, 2024 Read for the First Time

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