docketcity.com
3115-2024

To authorize the Director of the Department of Development to enter into a grant agreement with Service! to support the operations of Service! Relief for Hospitality Workers; to authorize the transfer and expenditure of up to $100,000.00 from the 2024 General Fund Budget; to authorize expenses incurred prior to the execution of the purchase order; and to declare an emergency. ($100,000.00)

Ordinance Passed Introduced November 6, 2024

What this record is

Amount
$100K
Runs until
no end date published in this record
Type
purchase
Field
Public safety

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Economic Development & Small and Minority Business Committee
Requested by
Dev Drafter
Introduced
November 6, 2024
On agenda
November 25, 2024
Passed
November 27, 2024

Where it was heard

Columbus City Council Nov 25, 2024 Approved Pass