To authorize and direct the City Auditor to authorize payment to Godman Guild Association dba Blue Bow Tie Catering per the invoice approved by the Department Director (or designee) in an amount not to exceed $4,162.50; to authorize the City Auditor to transfer $4,162.50 between object classes within the General Fund, Public Safety Initiatives Subfund; and to declare an emergency. ($4,162.50).

Committee

Public Safety & Criminal Justice Committee

Requested by

Safety Drafter

Introduced

November 22, 2024

On agenda

December 16, 2024

Passed

December 18, 2024

Where it was heard

Columbus City Council Dec 16, 2024 Approved Pass

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