To authorize and direct the City Auditor to make payment to Emergency Networking, Inc., per invoice approved by the Department Director (or designee) in an amount not to exceed $47,700.00 from Fund 2220; and to declare an emergency. ($47,700.00).

Committee

Public Safety & Criminal Justice Committee

Requested by

Safety Drafter

Introduced

September 23, 2024

On agenda

October 21, 2024

Passed

October 24, 2024

Where it was heard

Columbus City Council Oct 21, 2024 Approved Pass

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