To authorize the Director of Finance and Management, on behalf of the Office of Construction Management, to enter into a construction contract with Berglund Construction Company for the 77 North Front Street - Curtainwall Sealants project; to authorize a transfer up to $122,000.00 and an expenditure up to $522,000.00 within the Construction Management Capital Improvements Bond Fund; to provide for payment of prevailing wage services to the Department of Public Service; and to amend the 2024 Capital Improvements Budget. ($522,000.00)

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

November 5, 2024

On agenda

December 16, 2024

Passed

December 18, 2024

Where it was heard

Columbus City Council Dec 16, 2024 Approved Pass Columbus City Council Dec 9, 2024 Read for the First Time

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