To authorize the Director of Technology, on behalf of the Department of Finance and Management, to enter in an agreement with Euna Solutions, Inc. for the Strategic Budgeting and Planning Solution; to authorize the expenditure in an amount not to exceed $405,000.00 from the Information Services General Obligation Bond Fund; to authorize payment for reasonable travel, food, and non-alcoholic beverages expenses related to contract implementation; and to declare an emergency. ($405,000.00)

Committee

Finance & Governance Committee

Requested by

Finance Drafter

Introduced

October 17, 2025

On agenda

November 3, 2025

Passed

November 5, 2025

Where it was heard

Columbus City Council Nov 3, 2025 Approved Pass

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