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0498-2025

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)

Ordinance Passed Introduced February 18, 2025
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