To authorize the transfer of funds within the Safety G.O. Bonds Fund, Fund 7701; to authorize the Director of the Department of Finance and Management to establish purchase orders from an existing Purchase Agreement with LRG Technologies, LLC dba Mobile Pro Systems for the purchase of mobile security trailers for the Department of Public Safety, Division of Police; to authorize the expenditure of $768,418.00 from the Safety G.O. Bonds Fund, Fund 7701; and to authorize the expenditure of $200,000.00 from the Recreation and Parks G.O. Bonds Fund, Fund 7702. ($968,418.00)

Committee

Public Safety & Criminal Justice Committee

Requested by

Safety Drafter

Introduced

June 25, 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

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