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0854-2024

To authorize the appropriation and expenditure of FY 2023 Department of Finance and Management - Grants Management Administration funds in the amount of $35,262.99 (Fund 2248); to authorize and direct the Director of the Department of Finance and Management to pay outstanding invoices for services rendered by Stone Environmental Engineering and Science Inc.; and to declare an emergency. ($35,262.99)

Ordinance Passed Introduced March 19, 2024
Committee
Finance & Governance Committee
Requested by
Finance Drafter
Introduced
March 19, 2024
On agenda
April 8, 2024
Passed
April 10, 2024

Where it was heard

Columbus City Council Apr 8, 2024 Approved Pass