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1613-2024

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 Agreements for the purchase of Centrex and Data Services with AT&T for the Division of Water; to authorize the expenditure of $465,000.00 from the Water Operating Fund. ($465,000.00)

Ordinance Passed Introduced May 29, 2024

What this record is

Amount
$465K
Runs until
no end date published in this record
Type
purchase

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

Committee
Public Utilities & Sustainability Committee
Requested by
Utilities Drafter
Introduced
May 29, 2024
On agenda
July 22, 2024
Passed
July 24, 2024

Where it was heard

Columbus City Council Jul 22, 2024 Approved Pass Columbus City Council Jul 15, 2024 Read for the First Time