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 $579,450.00 from the Department of Technology, Information Services Operating Fund. ($579,450.00)

What this record is

Amount

$579K

Runs until

no end date published in this record

Type

purchase

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 24, 2025

On agenda

March 10, 2025

Passed

March 13, 2025

Where it was heard

Columbus City Council Mar 10, 2025 Approved Pass Columbus City Council Mar 3, 2025 Read for the First Time