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0493-2026

To authorize the Finance and Management Director to associate any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership dba Verizon Wireless for wireless voice, data, GPS, modem services, and equipment; to authorize the expenditure of $200,000.00 from the Department of Public Safety's general fund budget; and to declare an emergency. ($200,000.00)

Ordinance Passed Introduced February 13, 2026

What this record is

Amount
$200K
Runs until
no end date published in this record
Type
purchase
Field
Public safety

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

Committee
Public Safety & Criminal Justice Committee
Requested by
Safety Drafter
Introduced
February 13, 2026
On agenda
March 23, 2026
Passed
March 25, 2026

Where it was heard

Columbus City Council Mar 23, 2026 Approved Pass