To authorize the Director of Recreation and Parks to reestablish a purchase order that was cancelled in error with ProCon Professional Construction Services, Inc. for the completed John Burroughs Park Improvements Project; to authorize the transfer of $96,097.02 within the Recreation and Parks Voted Bond Fund; and to authorize the expenditure of $96,097.02 from the Recreation and Parks Voted Bond Fund. ($96,097.02)

Committee

Neighborhoods, Recreation, & Parks Committee

Requested by

Rec & Parks Drafter

Introduced

June 4, 2024

On agenda

July 22, 2024

Passed

July 24, 2024

Where it was heard

Columbus City Council Jul 22, 2024 Approved Pass Columbus City Council Jul 15, 2024 Read for the First Time

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