docketcity.com
1159-2025

To authorize the Director of the Department of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with 2K General Company for the Department of Public Health’s Elevator Modernization Ph. 1 project; to authorize a transfer of $647,540.00 and an expenditure up to $647,540.00 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. ($647,540.00)

Ordinance Passed Introduced April 23, 2025
Committee
Finance & Governance Committee
Requested by
Finance Drafter
Introduced
April 23, 2025
On agenda
June 9, 2025
Passed
June 12, 2025

Where it was heard

Columbus City Council Jun 9, 2025 Approved Pass Columbus City Council Jun 2, 2025 Read for the First Time