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1088-2025

To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of Bill Presentment Services with Level One, LLC for the Division of Power, the Division of Water, and the Division of Sewerage and Drainage; and to authorize the expenditure of $800,000.00 from the Power Operating Fund, Water Operating Fund, Sewer Operating Fund, and Stormwater Operating Fund. ($800,000.00)

Ordinance Passed Introduced April 15, 2025

What this record is

Held by
Level One, LLC 5 records across this site
Amount
$800K
Runs until
no end date published in this record
Type
purchase
Field
Construction

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

Level One, LLC also holds

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with … $600K Columbus, OH To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Un… $845K Columbus, OH To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Un… $1.17M Columbus, OH To authorize the Finance and Management Director to enter into a contract with Level One, LLC for the option to purchase bill presentment services; to… Columbus, OH
Committee
Public Utilities & Sustainability Committee
Requested by
Utilities Drafter
Introduced
April 15, 2025
On agenda
May 19, 2025
Passed
May 22, 2025

Where it was heard

Columbus City Council May 19, 2025 Approved Pass Columbus City Council May 12, 2025 Read for the First Time