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 Setterlin Building Company for the Security Upgrades for 77 & 111 N. Front St. Buildings project; to authorize a transfer and expenditure up to $437,000.00 within the Construction Management Capital Improvement Fund; and to declare an emergency. ($437,000.00)

What this record is

Held by

Setterlin Building Company 7 records across this site

Amount

$437K

Runs until

no end date published in this record

Type

contract

Field

Construction

Read automatically from the title of the official record. The source document below is authoritative.

Setterlin Building Company also holds

To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Se… $996K Columbus, OH To authorize the Director of the Department of Public Utilities to enter into a construction contract with Setterlin Building Company for the Elevator… $4.01M Columbus, OH To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into contract with Se… $300K Columbus, OH To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Se… $1.68M Columbus, OH To authorize the Director of the Department of Finance and Management, on behalf of the Facilities Management Division, to enter into contract with Se… $27K Columbus, OH

All 7 records for Setterlin Building Company →

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

June 10, 2024

On agenda

July 15, 2024

Passed

July 18, 2024

Where it was heard

Columbus City Council Jul 15, 2024 Approved Pass