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0278-2025

To authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Computers & Accessories for the Department of Public Utilities; and to authorize the expenditure of $263,500.00 from Public Utilities Operating Funds. ($263,500.00)

Ordinance Passed Introduced January 27, 2025

What this record is

Amount
$264K
Runs until
no end date published in this record
Type
purchase
Field
Technology

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

Committee
Public Utilities & Sustainability Committee
Requested by
Utilities Drafter
Introduced
January 27, 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