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2706-2024

To authorize and direct the City Auditor to set up a certificate in the amount of $280,000.00 for the purchase of equipment for the Recreation and Parks Department; to authorize and direct the Director of Finance and Management enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; and to authorize the expenditure of $280,000.00 from the Recreation and Parks Voted Bond Fund. ($280,000.00)

Ordinance Passed Introduced October 1, 2024
Committee
Neighborhoods, Recreation, & Parks Committee
Requested by
Rec & Parks Drafter
Introduced
October 1, 2024
On agenda
November 18, 2024
Passed
November 21, 2024

Where it was heard

Columbus City Council Nov 18, 2024 Approved Pass Columbus City Council Nov 4, 2024 Read for the First Time

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