docketcity.com
2013-2025

To authorize the Director of Public Utilities to enter into a contract with 360Water, Inc. for Software Support and Maintenance of the 360Water Program; to authorize the reimbursement of expenses incurred prior to the creation of a purchase order from and including August 1, 2025; and to authorize the expenditure of $30,000.00 split between the Water, Sanitary Sewer, and Stormwater Operating Funds. ($30,000.00)

Ordinance Passed Introduced July 9, 2025

What this record is

Amount
$30K
Runs until
no end date published in this record
Type
purchase
Field
Construction

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

Committee
Public Utilities & Sustainability Committee
Requested by
Utilities Drafter
Introduced
July 9, 2025
On agenda
September 15, 2025
Passed
September 17, 2025

Where it was heard

Columbus City Council Sep 15, 2025 Approved Pass Columbus City Council Sep 8, 2025 Read for the First Time