To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of parts and materials for the Department of Public Utilities Permit Section Permit Section; and to authorize the expenditure of $100,000.00 from the Water Operating Fund. ($100,000.00)

What this record is

Amount

$100K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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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

October 7, 2024

On agenda

October 28, 2024

Passed

October 30, 2024

Where it was heard

Columbus City Council Oct 28, 2024 Approved Pass Columbus City Council Oct 21, 2024 Read for the First Time

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