To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer and appropriate $98,210.00 within the General Permanent Improvement Fund; to authorize the Department of Finance and Management on behalf of the Municipal Court Clerk to use the Universal Term Contract (UTC) with Brown Enterprise Solutions, LLC, for the provision of computer equipment; to authorize the expenditure of $98,210.00 from the General Permanent Improvement Fund; and to declare an emergency. ($98,210.00)

What this record is

Held by

Brown Enterprise Solutions, LLC 25 records across this site

Amount

$98K

Runs until

no end date published in this record

Type

contract

Field

Professional services

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

Brown Enterprise Solutions, LLC 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 authorize the Director of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all general bud… $1.04M Columbus, OH

All 25 records for Brown Enterprise Solutions, LLC →

Committee

Public Safety & Criminal Justice Committee

Requested by

MuniCrtClerk Drafter

Introduced

August 8, 2025

On agenda

October 6, 2025

Passed

October 8, 2025

Where it was heard

Columbus City Council Oct 6, 2025 Approved Pass