To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Brown Enterprise Solutions, LLC for access to Microsoft Enterprise Unified Support services through the State of Ohio’s Microsoft Agreements and Enrollments Large Solution Providers agreement, 0A1252; to authorize the expenditure of $347,960.00 from the Information Services operating fund for the above-stated purpose; and to declare an emergency. ($347,960.00)

What this record is

Held by

Brown Enterprise Solutions, LLC 25 records across this site

Amount

$348K

Runs until

no end date published in this record

Type

purchase

Field

Public safety

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

Brown Enterprise Solutions, LLC also holds

To authorize the Director of the Department of Technology to modify and renew a contract with Brown Enterprise Solutions, LLC for the purchase of Tale… $499K Columbus, OH To authorize the Director of the Department of Technology to enter a contract with Brown Enterprise Solutions, LLC utilizing a State Master Cloud Serv… $324K Columbus, OH To authorize the Finance and Management Director, on behalf of the Facilities Management Division, to establish purchase orders for the purchase of th… $15K Columbus, OH To authorize the Director of Finance and Management, on behalf of the Department of Technology, to associate all general budget reservations resulting… $3.88M Columbus, OH To amend the 2025 Capital Improvement Budget; to authorize the City Auditor to transfer and appropriate $98,210.00 within the General Permanent Improv… $98K Columbus, OH

All 25 records for Brown Enterprise Solutions, LLC →

Committee

Finance & Governance Committee

Requested by

Technology Drafter

Introduced

November 12, 2024

On agenda

December 9, 2024

Passed

December 11, 2024

Where it was heard

Columbus City Council Dec 9, 2024 Approved Pass