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Title:
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ORD Allowing Not to Exceed Amt of $5,000 (out of $1,850,000 Approp by Ord 2019-694-E within City Council’s Prof Svcs. Acct within City Council’s Budget – CCSS0110C- 03109) for Purpose of Prov. Funding for Travel, Including Mileage, Airfare, Hotel & Requested Work Product for Outside Subj. Matter Experts for Future of JEA Workshop Mtgs; Prov for Procurement Directive for Hartman Consultant, LLC; Prov Oversight by City Council Secretary; Req Emerg Passsage Upon Introduction. (Sidman) (Introduced by CM Boylan)
2/11/20 CO Introduced: TEU,F,R
2/11/20 CO Emergency/Approved 18-0
Public Hearing Pursuant to Chapt 166, F.S. & CR 3.601- 2/25/20
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