To authorize the Director of the Department of Technology to enter a contract with Dell Marketing L.P. utilizing State Term Contract for the purchase of Microsoft Enterprise Unified Support services; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; and to authorize the expenditure of $498,222.49 from the Department of Technology Information Services Operating Fund. ($498,222.49)

What this record is

Amount

$498K

Runs until

January 11, 2028 1 years away date quoted from the agreement attached to this item

Type

contract

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

Committee

Finance & Governance Committee

Requested by

Technology Drafter

Introduced

September 29, 2026

On agenda

October 26, 2026

Where it was heard

Columbus City Council Oct 26, 2026

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