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 Agreement (CDW Government, LLC) for the procurement of Cisco Voice licensing and WebEx subscriptions; and to authorize the expenditure of $499,262.16. ($499,262.16)

Committee

Finance & Governance Committee

Requested by

Technology Drafter

Introduced

February 18, 2025

On agenda

March 24, 2025

Passed

March 27, 2025

Where it was heard

Columbus City Council Mar 24, 2025 Approved Pass Columbus City Council Mar 10, 2025 Read for the First Time

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