To authorize and direct the City Auditor to authorize payment to SPROUT SOCIAL INC per invoice approved by the Department Director (or designee) in an amount not to exceed $5,880.21 from the General Fund ; and to declare an emergency. ($5,880.21)

Committee

Neighborhoods, Recreation, & Parks Committee

Requested by

Neighborhoods Drafter

Introduced

August 15, 2025

On agenda

October 20, 2025

Passed

October 22, 2025

Where it was heard

Columbus City Council Oct 20, 2025 Approved Pass

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