To authorize the Finance and Management Director, on behalf of the Department of Public Safety, to associate all general budget reservations resulting from this ordinance with the Universal Term Contract with Motorola Solutions Inc. and issue a purchase order for radio communications equipment in the amount of $207,151.81; to amend the 2025 Capital Improvement Budget; to authorize the transfer of $207,151.81 between projects in the Safety Voted Bond Fund; to authorize the expenditure of $207,151.81 from the Safety Voted Bond Fund; and to declare an emergency. ($207,151.81)

Committee

Public Safety & Criminal Justice Committee

Requested by

Safety Drafter

Introduced

February 10, 2026

On agenda

March 23, 2026

Passed

March 25, 2026

Where it was heard

Columbus City Council Mar 23, 2026 Approved Pass

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