https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=1039886&GUID=BE0297E1-D48A-4C9E-9DF6-24B92601A983Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=1039886&GUID=BE0297E1-D48A-4C9E-9DF6-24B92601A983BE0297E1-D48A-4C9E-9DF6-24B92601A983-2016-07-02-16-12-04Title: To authorize the Finance and Management Director to establish purchase orders for the purchase of traffic poles per solicitation SA003916 and school flashers and accessories per solicitation SA003915 and the terms and conditions of these pending citywide universal term contracts for the Division of Planning and Operations; to authorize and direct the City Auditor to transfer $133,016.00 from the Special Income Tax Fund to the Streets and Highways G.O. Bonds Fund; to authorize the City Auditor to appropriate $133,016.00 within the Streets and Highways G.O. Bonds Fund; to authorize the expenditure of $133,016.00 from the Streets and Highways G.O. Bonds Fund for this purpose; and to declare an emergency. ($133,016.00)Sat, 02 Jul 2016 16:12:04 GMT