To authorize and direct the City Auditor to authorize payment to The Artcraft Group Inc dba Foremost Promotions per the invoice approved by the Department Director (or designee) in an amount not to exceed $6,380.33 from the General Fund; and to declare an emergency. ($6,380.33)

Committee

Public Safety & Criminal Justice Committee

Requested by

Safety Drafter

Introduced

September 24, 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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