202402366
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 124 records across this site
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Public safety
Read automatically from the title of the official record. The source document below is authoritative.
CDW Government LLC also holds
Bid Award Recommendation for RFP-26-0768BC-C License, Cloudflare Enterprise to CDW Government LLC, with an estimated spend of $99,475.00 for the initi… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with CDW Government LLC for red… Request for approval of The Interlocal Purchasing System (TIPS) renewal option with CDW Government LLC for Citrix Universal Hybrid Multi-Cloud Service… Award and authorize the City Manager to execute a five-year (5) agreement for the purchase of software subscription and services with CDW Government L… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of data storage equipment, for Information T…All 124 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