https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5688197&GUID=D9BD8BBB-4354-46C6-A648-D9277A69F267Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5688197&GUID=D9BD8BBB-4354-46C6-A648-D9277A69F267D9BD8BBB-4354-46C6-A648-D9277A69F267-2022-07-12-16-44-15Title: To authorize and direct the City Auditor to set up a certificate in the amount of $1,322,156.00 for the purchase of equipment for the Recreation and Parks Department; to authorize and direct the Director of Finance and Management enter into various contracts for the purchase of equipment on behalf of the Recreation and Parks Department; to authorize the transfer of $1,072,156.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2021 Capital Improvements Budget; to authorize the expenditure of $1,322,156.00 from the Recreation and Parks Voted Bond Fund; and to declare an emergency. ($1,322,156.00)Tue, 12 Jul 2022 16:44:15 GMT