0455-2026
To authorize the Finance and Management Director to enter into a contract for the option to purchase Bill Presentment Services with Level One LLC; to authorize reimbursement for expenses prior to the issuance of a purchase order; to authorize the expenditure of $1.00; to waive the competitive bidding provisions of Chapter 329 of Columbus City Codes; and to declare an emergency. ($1.00)
- Committee
- Public Utilities & Sustainability Committee
- Requested by
- Finance Drafter
- Introduced
- February 10, 2026
- On agenda
- February 23, 2026
- Passed
- February 25, 2026