To authorize and direct the City Auditor to authorize payment to Crew SC Holdings, LLC and Levy Premium Food Service LP per invoices approved by the Department Director (or designee) in an amount not to exceed $15,800.00; and to declare an emergency. ($15,800.00).

Committee

Economic Development & Small and Minority Business Committee

Requested by

ODI Drafter

Introduced

June 16, 2025

On agenda

June 30, 2025

Passed

July 2, 2025

Where it was heard

Columbus City Council Jun 30, 2025 Approved Pass

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