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 with AT&T for data, long distance and related services; and to authorize the expenditure of $573,485.00 from the Department of Technology, Information Services Operating Fund. ($573,485.00)

What this record is

Amount

$573K

Runs until

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

Type

purchase

See which contracts are coming up for rebid →

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 17, 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

This is one award. Columbus signs them continuously, and each one names a company and a date it runs out. Say what you sell and we will email you when the next one matches.

Watch this

Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.