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2967-2024

To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreements for the purchase of Computers & Accessories for the Department of Public Utilities from Brown Enterprise Solutions, LLC, CDW Government LLC, and Law and Order Technology, LLC, as applicable; and to authorize the expenditure of $40,000.00 from Public Utilities Operating Funds. ($40,000.00)

Ordinance Passed Introduced October 23, 2024

What this record is

Held by
Brown Enterprise Solutions, LLC, CDW Government LLC
Amount
$40K
Runs until
no end date published in this record
Type
purchase
Field
Technology

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

Committee
Public Utilities & Sustainability Committee
Requested by
Utilities Drafter
Introduced
October 23, 2024
On agenda
November 25, 2024
Passed
November 27, 2024

Where it was heard

Columbus City Council Nov 25, 2024 Approved Pass Columbus City Council Nov 18, 2024 Read for the First Time