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)

What this record is

Amount

$300K

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

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

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