docketcity.com
0801-2025

To authorize the Finance and Management Director to associate any and all budget reservations resulting from this ordinance with the purchase agreement with Cellco Partnership dba Verizon Wireless for wireless voice, data, GPS, modem services, and equipment; to authorize the expenditure of $1,591,750.00 from the Department of Public Safety's general fund budget; and to declare an emergency. ($1,591,750.00)

Ordinance Passed Introduced March 19, 2025

What this record is

Amount
$1.59M
Runs until
no end date published in this record
Type
purchase
Field
Public safety

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Public Safety & Criminal Justice Committee
Requested by
Safety Drafter
Introduced
March 19, 2025
On agenda
April 21, 2025
Passed
April 24, 2025

Where it was heard

Columbus City Council Apr 21, 2025 Approved Pass