To authorize and direct the City Auditor to authorize payment to OST Inc. of the District of Columbia per the invoice approved by the Department Director (or designee) in an amount not to exceed $642,173.10 from established purchase orders; and to declare an emergency. ($0.00)

What this record is

Held by

OST Inc 6 records across this site

Amount

$642K

Runs until

no end date published in this record

Type

purchase

Field

Professional services

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

OST Inc also holds

To authorize the City Treasurer to modify its contract with OST, Inc., the current State of Ohio’s IT Staff Augmentation Contract provider to add addi… $50K Columbus, OH To authorize the City Treasurer to extend its contract with OST, Inc., the current State of Ohio’s IT Staff Augmentation Contract provider, through Ju… Columbus, OH ends Jun 2, 2026 To authorize the Director of the Department of Technology to enter into a professional services agreement with OST Inc. of The District of Columbia (O… $800K Columbus, OH ends Jun 20, 2026 To authorize the City Treasurer to enter into contract with OST, Inc., the current State of Ohio's IT Staff Augmentation Contract provider, as may be … $150K Columbus, OH Resolution amending Resolution 586-2023, authorizing the Mayor and the Directors of the Departments of Innovation and Performance and Public Safety, o… $626K Pittsburgh, PA

Committee

Finance & Governance Committee

Requested by

Technology Drafter

Introduced

October 6, 2025

On agenda

October 20, 2025

Passed

October 22, 2025

Where it was heard

Columbus City Council Oct 20, 2025 Approved Pass