Description
Title: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Wood Utility Poles for the Department of Public Utilities; and to authorize the expenditure of $350,000.00 within the Electricity Operating Fund. ($350,000.00)
Summary
Ordinance Number 0765-2026 relates to the authorization of an expenditure of $350,000 for a procurement project in Columbus, specifically involving Kevin Lehr Associates, a foreign limited partnership registered in Ohio. The funds will likely support a planning or development initiative, though specifics on the project name are not detailed in the document. This legislation affects city departments involved in the procurement process, ensuring that the necessary financial resources are allocated for the project. The approval of this expenditure is significant as it reflects the city's commitment to managing public funds effectively and supporting local partnerships that contribute to community development.