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 7 records across this site
- Amount
- $642K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Compared to
- $150K – $642K the middle half of 5 other OST Inc contracts; median $626K
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.
OST Inc also holds
To authorize the Director of the Department of Technology to enter into a professional services agreement with OST Inc., for professional support serv… 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… 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… 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… 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 …- 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 CouncilWatch what Columbus buys
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