2314-2026
To authorize and direct the City Auditor to authorize payment to Opal Cs Catering LTD. per invoice approved by the Department Director (or designee) in an amount not to exceed $3,990.00 from the general fund; and to declare an emergency. ($3,990.00)
- Committee
- Public Safety & Criminal Justice Committee
- Requested by
- Finance Drafter
- Introduced
- August 14, 2026
- On agenda
- September 14, 2026
Where it was heard
Columbus City CouncilWatch Columbus
Say what matters to you — a street, a company, a subject — and we will email you when Columbus files something about it.
Free. One email when something matches, and nothing else. Unsubscribe from any of them.