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0255-2024

To authorize the City Auditor to enter into contract with OnActuate Consulting Inc. in accordance with the sole source provisions of the Columbus City Codes; and provide funding for operational maintenance of Dynamics 365 Finance and Supply Chain (D365) and Point of Sale (POS); and to authorize the expenditure of up to $712,800.00, from the Department of Technology operating fund for a total expenditure of $712,800.00.

Ordinance Passed Introduced January 12, 2024

What this record is

Held by
OnActuate Consulting Inc 2 records across this site
Amount
$713K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
contract
Field
Professional services

professional services 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.

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

OnActuate Consulting Inc also holds

To authorize the Director of the Department of Technology, on behalf of the Office of Diversity and Inclusion, to enter into contract with OnActuate C… $26K Columbus, OH
Committee
Finance & Governance Committee
Requested by
Auditor Drafter
Introduced
January 12, 2024
On agenda
February 12, 2024
Passed
February 14, 2024

Where it was heard

Columbus City Council Feb 12, 2024 Approved Pass Columbus City Council Feb 5, 2024 Read for the First Time

Watch what Columbus buys

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