To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions on behalf of the Columbus Public Health Department, for software license maintenance and support services for the Envision Connect system; and to authorize the expenditure of $170,741.49 from the Health Department’s direct charge allocation of the Department of Technology, Information Services Operating Fund. ($170,741.49)

What this record is

Held by

Brown Enterprise Solutions 25 records across this site

Amount

$171K

Runs until

no end date published in this record

Type

contract

Field

Technology

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

Brown Enterprise Solutions also holds

To authorize the Director of the Department of Technology to modify and renew a contract with Brown Enterprise Solutions, LLC for the purchase of Tale… $499K Columbus, OH To authorize the Director of the Department of Technology to enter a contract with Brown Enterprise Solutions, LLC utilizing a State Master Cloud Serv… $324K Columbus, OH To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for the purchase of th… $15K Columbus, OH To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting… $3.88M Columbus, OH To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer and appropriate $98,210.00 within the General Permanent Improv… $98K Columbus, OH

All 25 records for Brown Enterprise Solutions →

Committee

Finance & Governance Committee

Requested by

Technology Drafter

Introduced

April 18, 2024

On agenda

May 20, 2024

Passed

May 22, 2024

Where it was heard

Columbus City Council May 20, 2024 Approved Pass Columbus City Council May 13, 2024 Read for the First Time