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#192-2023
| 1 | | COTW Minutes 8.21.2023 | Report | August 21, 2023 COTW Minutes | | |
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Ord. 2023-035
| 1 | | Credit Card Convenience Fees | Ordinance | AN ORDINANCE AMENDING ORDINANCE NUMBER 2020-023 ESTABLISHING CREDIT/DEBIT CARD CONVENIENCE FEES FOR PAYMENTS RECEIVED BY THE UTILITY DEPARTMENT AND THE DECLARATION OF AN EMERGENCY | recommend approval | Pass |
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Ord. 2023-036
| 1 | | IT Hardware/Software Procurement | Ordinance | AN ORDINANCE AUTHORIZING THE ADMINISTRATOR TO PURCHASE INFORMATION TECHNOLOGY HARDWARE AND SOFTWARE UNDER THE OMNIA PARTNERS GROUP COOPERATIVE PURCHASE PLAN THROUGH INSIGHT PUBLIC SECTOR THEREBY WAIVING COMPETITIVE BIDDING PURSUANT TO GROVEPORT CITY CHARTER SECTION 9.02(B) | recommend approval | Pass |
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