0606-2025
To authorize the Director of the Department of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application System; to waive the formal competitive procurements of Columbus City Code; to authorize the expenditure of up to $1,600,000.00 from the Mobility Enterprise Operating Fund to pay for an additional year of this contract; and to declare an emergency. ($1,600,000.00)
What this record is
- Held by
- ParkMobile LLC 9 records across this site
- Amount
- $1.60M
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
ParkMobile LLC also holds
To authorize the Director of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application … Consideration of a Resolution Awarding a Three-Year Agreement for Parking Pay Stations and Mobile Parking Payment System Services to ParkMobile, LLC i… Approve a purchase order to ParkMobile LLC, of Atlanta, GA for reimbursement of transaction fees for mobile parking in an amount not to exceed $1,097,… A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute An Agreemen… Sponsor: Director of General Services Department Authorizing the Manager of Procurement services to execute a contract with ParkMobile, LLC., (EV3517)…All 9 records for ParkMobile LLC →
- Committee
- Public Service & Transportation Committee
- Requested by
- Service Drafter
- Introduced
- February 26, 2025
- On agenda
- March 24, 2025
- Passed
- March 27, 2025