To authorize the City Auditor to appropriate the sum of $216,828.50 within the General Fund Income Tax Set Aside Subfund; to authorize the City Auditor to transfer $650,485.48 within the General Fund; to authorize the payment of $867,313.98 in accordance with the Downtown Office Incentive (DOI) Program for the six (6) DOI agreements for which employers have met the requirements of their DOI agreements and thus are eligible to receive their payments for tax year 2024 (also calendar year and/or report year) in 2024; to authorize the expenditure not to exceed $867,313.98 from the General Fund; and to declare an emergency. ($867,313.98)
What this record is
- Amount
- $867K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
professional services contracts in OH that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Economic Development & Small and Minority Business Committee
- Requested by
- Dev Drafter
- Introduced
- June 30, 2025
- On agenda
- July 21, 2025
- Passed
- July 23, 2025
Where it was heard
Columbus City CouncilWatch what Columbus buys
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