To authorize the Finance and Management Director to enter into a contract for the option to purchase Office Supplies, Accessories and Papers with Friends Service Co. Inc., HiTouch Business Services LLC and Key-4 Supply, Inc. dba Key-4 Cleaning Supplies Inc.; to authorize the expenditure of $3.00; to waive the provisions of competitive bidding; and to declare an emergency. ($3.00)

What this record is

Held by

Inc., HiTouch Business Services LLC 2 records across this site

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.

Inc., HiTouch Business Services LLC also holds

To authorize the Finance and Management Director to modify past, present and future contract(s) and purchase orders from HiTouch Business Services LLC… Columbus, OH

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

June 4, 2024

On agenda

June 24, 2024

Passed

June 26, 2024

Where it was heard

Columbus City Council Jun 24, 2024 Approved Pass