0583-2024
To authorize the Director of Finance and Management to enter into a contract with ChargePoint Inc. ($73,614.44) to provide charging station software maintenance for the Front Street Garage electric vehicle charging stations for the Department of Building and Zoning Services, in accordance with the sole source procurement provisions of Columbus City Code; to authorize the expenditure of $73,614.44 from the Fleet Operating Fund; and to declare an emergency. ($73,614.44)
What this record is
- Held by
- ChargePoint Inc 3 records across this site
- Amount
- $74K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
ChargePoint Inc also holds
A resolution accepting the terms of a cooperative purchasing master agreement with ChargePoint, Inc. for electric vehicle charging solutions for the G… a. Authorize the Chief Information Officer to execute a non-Standard Agreement retroactively with ChargePoint, Inc. for ChargePoint Cloud Plan and Ass…- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- February 21, 2024
- On agenda
- March 18, 2024
- Passed
- March 21, 2024