To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Setterlin Building Company for the 111 N. Front Street - CCTV Equipment project; to authorize a transfer of $540,347.85 and expenditure up to $540,347.85 within the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2024 Capital Improvements Budget. ($540,347.85)

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

April 2, 2025

On agenda

April 28, 2025

Passed

May 1, 2025

Where it was heard

Columbus City Council Apr 28, 2025 Approved Pass Columbus City Council Apr 21, 2025 Read for the First Time

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