ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/14/2024, AUTHORIZING the payment of $2,288.01 from Parks Department General Fund non-personnel operating budget account no. 050x202x1000x7316 to CDW Government LLC as a moral obligation for outstanding charges related to the purchase of telephones and headsets for use in City parks.
What this record is
- Held by
- CDW Government LLC 141 records across this site
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Field
- Public safety
public safety contracts in OH that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
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CDW Government LLC also holds
Amendment to County Contract 8580-0001 SERV, issued to CDW Government, Inc., for the procurement of service and support for the DuPage County Network,… <span style="margin-left:0in;">Resolution Ratifying an Emergency Purchase of Network Switches and Related Technology Equipment for Clifton Police Depa… Authorization to Approve the Ratification of Emergency Purchase of Network Switches and Related Technology Equipment for Clifton Police Department fro… 08-1082 Approve purchase order to CDW Government, LLC for six Dell Pro computers for GIS Department; $19,959.00 (sponsored by Mayor Cheriogotis) (subm… Approve agreement with CDW Government LLC, in the amount of $499,576.25 for a five-year VMware software subscription, and take related actions (Inform…All 141 records for CDW Government LLC →
- Committee
- Cincinnati City Council
- Requested by
- Budget and Finance Committee
- Introduced
- November 8, 2024
- On agenda
- November 20, 2024
- Passed
- November 20, 2024
- Enacted
- November 20, 2024
- Enactment no.
- 0378-2024
Where it was heard
Cincinnati City Council Cincinnati City Council Cincinnati City Council Budget, Finance & Governance Committee Cincinnati City CouncilWatch what Cincinnati buys
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