To authorize and direct the City Auditor to authorize payment to the Two Caterers, Inc. per invoice approved by the Director of the Department of Public Utilities in the amount of $3,899.07 from the Dept. of Public Utilities, Columbus Sustainable Operating Fund; and to declare an emergency. ($3,899.07)

Committee

Public Utilities & Sustainability Committee

Requested by

Utilities Drafter

Introduced

June 24, 2024

On agenda

July 15, 2024

Passed

July 18, 2024

Where it was heard

Columbus City Council Jul 15, 2024 Approved Pass

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