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3159-2024

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 materials and supplies for the Division of Water; and to authorize the expenditure of $300,000.00 from the Water Operating Fund. ($300,000.00)

Ordinance Passed Introduced November 8, 2024

What this record is

Amount
$300K
Runs until
no end date published in this record
Type
purchase

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
November 8, 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