0934-2025
To authorize and direct the City Auditor to authorize payment to the Columbus Museum of Art per invoice 3182-1 approved by the Department Director (or designee) in an amount not to exceed $5,105.00 from Fund 1000; and to declare an emergency. ($5,105.00).
- Committee
- Finance & Governance Committee
- Requested by
- Council Drafter
- Introduced
- April 1, 2025
- On agenda
- April 21, 2025
- Passed
- April 24, 2025