To authorize the Director of the Department of Finance and Management to issue purchase orders on behalf of the Department of Public Safety, Division of Fire, for telephone services from an existing Universal Term Contract with AT&T; to authorize the expenditure of $305,000.00 from the General Fund; and to declare an emergency. ($305,000.00)

What this record is

Amount

$305K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

Field

Public safety

public safety 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.

Committee

Public Safety & Criminal Justice Committee

Requested by

Safety Drafter

Introduced

October 25, 2024

On agenda

November 18, 2024

Passed

November 21, 2024

Where it was heard

Columbus City Council Nov 18, 2024 Approved Pass

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