To authorize the Finance and Management Director to issue purchase orders on behalf of the Department of Public Safety, Division of Support Services, for telephone services from an existing Universal Term Contract with AT&T; to authorize the City Auditor to transfer $300,000.00 between divisions and object classes within the General Fund to align budget authority for this expenditure; to authorize the expenditure of $400,000.00 from the General Fund; and to declare an emergency. ($400,000.00)
What this record is
- Amount
- $400K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
professional services contracts in OH that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Public Safety & Criminal Justice Committee
- Requested by
- Safety Drafter
- Introduced
- June 8, 2024
- On agenda
- July 1, 2024
- Passed
- July 5, 2024
Where it was heard
Columbus City CouncilWatch what Columbus buys
This is one award. Columbus signs them continuously, and each one names a company and a date it runs out. Say what you sell and we will email you when the next one matches.
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