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3019-2024

To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting from this ordinance with the appropriate purchase agreement with Brown Enterprise Solutions, LLC, an approved reseller of Microsoft products, for Microsoft Enterprise software licensing and “true-up” costs; to appropriate $2,852,156.40 from the unappropriated balance of the General Fund Income Tax Set-Aside subfund to the Department of Technology; to authorize the expenditure of $53,800.00 from the Information Services operating fund, $127,543.07 from the Municipal Court Judges general fund budget, and $2,852,156.40 from the General Fund Income Tax Set-Aside subfund; and to declare an emergency. ($3,033,499.47)

Ordinance Passed Introduced October 29, 2024

What this record is

Held by
Brown Enterprise Solutions, LLC 25 records across this site
Amount
$2.85M
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.

Brown Enterprise Solutions, LLC also holds

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All 25 records for Brown Enterprise Solutions, LLC →

Committee
Finance & Governance Committee
Requested by
Technology Drafter
Introduced
October 29, 2024
On agenda
November 25, 2024
Passed
November 27, 2024

Where it was heard

Columbus City Council Nov 25, 2024 Approved Pass