To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement for the procurement of APC Smart-UPS SRTs; and to authorize the expenditure of $83,908.00 from the Information Services Operating Fund. ($83,908.00)

What this record is

Amount

$84K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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

Committee

Public Utilities & Sustainability Committee

Requested by

Technology Drafter

Introduced

March 30, 2026

On agenda

May 11, 2026

Passed

May 14, 2026

Where it was heard

Columbus City Council May 11, 2026 Approved Pass Columbus City Council Apr 27, 2026 Read for the First Time

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