0664-2025
To authorize the Director of the Department of Finance and Management to associate all general budget reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with Workspace Ohio LLC, dba Dupler Office for the purchase of office furniture, the Universal Term Contract Purchase Agreement with 2K General Company for general contracting services, and the Universal Term Contract Purchase Agreement with E2 Optics, LLC for cabling, hardware and services; to authorize the appropriation, transfer, and expenditure of $126,242.00 from the General Permanent Improvement Fund; to amend the 2024 Capital Improvement Budget; and to declare an emergency ($126,242.00).
What this record is
- Held by
- Workspace Ohio LLC 7 records across this site
- Amount
- $126K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
Workspace Ohio LLC also holds
To authorize the Finance and Management Director, on behalf of the Real Estate and Land Redevelopment Office, to establish purchase orders for labor, … To authorize the Finance and Management Director, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material,… To authorize the Finance and Management Director, on behalf of the City Attorney’s Office, to establish purchase orders for labor, material, supplies,… To authorize the Finance and Management Director, on behalf of the Department of Public Safety, Division of Fire, to establish purchase orders for lab… To authorize the Finance and Management Director, on behalf of the Office of Real Estate Management, to establish purchase orders for labor, material,…All 7 records for Workspace Ohio LLC →
- Committee
- Workforce, Education, & Labor Committee
- Requested by
- HR Drafter
- Introduced
- March 4, 2025
- On agenda
- March 24, 2025
- Passed
- March 27, 2025