0928-2026
To authorize the Director of Finance and Management to enter into contract and establish a purchase order with the Ohio Department of Health for the purchase of security paper for the Board of Health, in accordance with the provisions of sole source procurement of the City of Columbus Codes; to authorize the expenditure of $89,070.00 from the Health Special Revenue Fund; and to declare an emergency. ($89,070.00)
What this record is
- Amount
- $89K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Health & social
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Health, Human Services, & Equity Committee
- Requested by
- Health Drafter
- Introduced
- March 22, 2026
- On agenda
- April 13, 2026
- Passed
- April 15, 2026