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7 results for “auditor compliance” · proposal

  • 0080-2026: To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $272,000.00 for the purchase of portable toilet rental services for the Recreation and Parks Department; to authorize the Director of Finance and Management, on behalf of Recreation and Parks, to associate all general budget reservations resulting from this ordinance to current and future purchase agreements for portable toilet rental services and establish purchase orders in accordance with the terms and conditions of the citywide universal term contract; to authorize the expenditure of more than $100,000.00 from an individual universal term contract by a single agency in a calendar year in compliance with the procurement provisions of the Columbus City Code; to authorize the expenditure of $272,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($272,000.00)

    Jan 2, 2026

    ·Columbus, OH
    Proposal
    Source

  • 3367-2024: To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $335,000.00 for the purchase of portable toilet rental services for the Recreation and Parks Department; to authorize the Director of Finance and Management, on behalf of Recreation and Parks, to associate all general budget reservations resulting from this ordinance to current and future purchase agreements for portable toilet rental services and establish purchase orders in accordance with the terms and conditions of the citywide universal term contract; to authorize the expenditure of more than $100,000.00 from an individual universal term contract by a single agency in a calendar year in compliance with the procurement provisions of the Columbus City Code; to authorize the expenditure of $335,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($335,000.00)

Nov 25, 2024

·Columbus, OH
Proposal
Source

  • 2705-2024: To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $140,000.00 for the purchase of trees and nursery stock for the Recreation and Parks Department; to authorize the Director of the Department of Finance and Management, on behalf of the Recreation and Parks Department, to associate all general budget reservations resulting from this ordinance to current and future purchase agreements for trees and nursery stock and establish purchase orders in accordance with the terms and conditions of the citywide universal term contract with Acorn Farms, Inc.; to authorize the expenditure of more than $100,000.00 from an individual universal term contract by a single agency in a calendar year in compliance with the procurement provisions of the Columbus City Code; and to authorize the expenditure of $140,000.00 from the Recreation and Parks Tree Fund. ($140,000.00)

    Oct 1, 2024

    ·Columbus, OH
    Proposal
    Source

  • 0401-2024: To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $340,000.00 for the purchase of portable toilet rental services for the Recreation and Parks Department; to authorize the Director of Finance and Management, on behalf of Recreation and Parks, to associate all general budget reservations resulting from this ordinance to current and future purchase agreements for portable toilet rental services and establish purchase orders in accordance with the terms and conditions of the citywide universal term contract; to authorize the expenditure of more than $100,000.00 from an individual universal term contract by a single agency in a calendar year in compliance with the procurement provisions of the Columbus City Code; to authorize the expenditure of $340,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($340,000.00)

    Jan 31, 2024

    ·Columbus, OH
    Proposal
    Source

  • 3449-2022: To authorize and direct the City Auditor to establish an auditor’s certificate in the amount of $337,150.00 for the purchase of portable toilet rental services for the Recreation and Parks Department; to authorize the Director of Finance and Management, on behalf of Recreation and Parks, to associate all general budget reservations resulting from this ordinance to current and future purchase agreements for portable toilet rental services and establish purchase orders in accordance with the terms and conditions of the citywide universal term contract; to authorize the expenditure of more than $100,000.00 from an individual universal term contract by a single agency in a calendar year in compliance with the procurement provisions of the Columbus City Codes Chapter 329; to authorize the expenditure of $337,150.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($337,150.00)

    Nov 28, 2022

    ·Columbus, OH
    Proposal
    Source

  • 1837-2022: To authorize the City Auditor to execute a professional services contract with Mid-West Presort Mailing Services in an amount up to $161,000.00 for the purpose of providing printing, presorting, mailing and related services for the Division in compliance with federal tax information safeguarding requirements as required in IRS Publication 1075; to authorize an expenditure up to $161,000.00 from the General Fund; to waive the competitive bidding requirements of City Code Chapter 329; and to declare an emergency ($161,000.00).

    Jun 21, 2022

    ·Columbus, OH
    Proposal
    Source

  • 1410-2021: To authorize the City Auditor to execute a professional services contract with AED Advisers, LLC. in an amount up to $115,000.00 for the purpose of providing advisement on the Division’s compliance with federal tax information safeguarding requirements as required in IRS Publication 1075; to authorize an expenditure up to $115,000.00 from the General Fund; to waive the competitive bidding requirements of City Code Chapter 329; and to declare an emergency ($115,000.00).

    May 28, 2021

    ·Columbus, OH
    Proposal
    Source