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)
What this record is
- Amount
- $250K
- Runs until
- no end date published in this record
- Type
- contract
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