This ordinance authorizes the City Auditor to approve payment to Opal Cs Catering LTD. for services rendered, with the payment amount not to exceed $3,990.00 from the general fund. The legislation also declares an emergency to expedite the payment process.
To authorize and direct the City Auditor to authorize payment to Opal Cs Catering LTD. per invoice approved by the Department Director (or designee) in an amount not to exceed $3,990.00 from the general fund; and to declare an emergency. ($3,990.00)
What it does
- 1Authorization for City Auditor to approve payment to Opal Cs Catering LTD.
- 2Payment amount capped at $3,990.00 from the general fund.
- 3Declaration of emergency to allow immediate effect.
This ordinance authorizes the City Auditor to approve payment to Opal Cs Catering LTD. for services rendered, with the payment amount not to exceed $3,990.00 from the general fund. The legislation also declares an emergency to expedite the payment process.
Activity timeline
- Status changedImpact 50
2314-2026: Council Office for Signature → Passed
- Status changedImpact 30
2314-2026: Consent → Council Office for Signature
- ActionImpact 15
2314-2026 introduced (Ordinance)
Legislative history
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