https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6212176&GUID=836BE25A-DA90-47AC-8581-1B9AFA1936C7&G=4F637594-17B0-4E92-8196-37F14328D337Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6212176&GUID=836BE25A-DA90-47AC-8581-1B9AFA1936C7&G=4F637594-17B0-4E92-8196-37F14328D337836BE25A-DA90-47AC-8581-1B9AFA1936C7-2025-07-07-15-45-27Title: To authorize and direct the City Auditor to set up a certificate in the amount of $1,545,000.00 for the purchase of equipment and vehicles for the Recreation and Parks Department; to authorize and direct the Director of Finance and Management to enter into various contracts for the purchase of equipment and vehicles on behalf of the Recreation and Parks Department; to authorize the transfer of $1,545,000.00 within the Recreation and Parks Voted Bond Fund, to authorize the amendment of the 2022 Capital Improvements Budget; and to authorize the expenditure of $1,545,000.00 from the Recreation and Parks Voted Bond Fund. ($1,545,000.00)Mon, 07 Jul 2025 15:45:27 GMT