To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreements for AT&T data, long distance, and related services; and to authorize the expenditure of $593,350.00 from the Department of Technology, Information Services Operating Fund. ($593,350.00)

What this record is

Amount

$593K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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Read automatically from the title of the official record. The source document below is authoritative.

Committee

Finance & Governance Committee

Requested by

Technology Drafter

Introduced

January 20, 2026

On agenda

February 23, 2026

Passed

February 25, 2026

Where it was heard

Columbus City Council Feb 23, 2026 Approved Pass Columbus City Council Feb 9, 2026 Read for the First Time

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