This ordinance authorizes the Director of the Department of Technology to enter into a contract with Dell Marketing L.P. using a State Term Contract to purchase Microsoft Enterprise Unified Support services. It also waives the competitive bidding requirements and approves an expenditure from the Department of Technology Information Services Operating Fund.
To authorize the Director of the Department of Technology to enter a contract with Dell Marketing L.P. utilizing State Term Contract for the purchase of Microsoft Enterprise Unified Support services; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; and to authorize the expenditure of $498,222.49 from the Department of Technology Information Services Operating Fund. ($498,222.49)
What it does
- 1Authorization for the Director of the Department of Technology to contract with Dell Marketing L.P.
- 2Utilization of the State Term Contract for procurement of Microsoft Enterprise Unified Support services.
- 3Waiver of competitive bidding provisions under Chapter 329 of the Columbus City Codes.
- 4Authorization of expenditure totaling $498,222.49 from the Department of Technology Information Services Operating Fund.
This ordinance authorizes the Director of the Department of Technology to enter into a contract with Dell Marketing L.P. using a State Term Contract to purchase Microsoft Enterprise Unified Support services. It also waives the competitive bidding requirements and approves an expenditure from the Department of Technology Information Services Operating Fund.
Activity timeline
- Status changedImpact 50
2750-2026: Council Office for Signature → Passed
- Status changedImpact 30
2750-2026: Second Reading → Council Office for Signature
- Status changedImpact 30
2750-2026: First Reading → Second Reading
- ActionImpact 15
2750-2026 introduced (Ordinance)
Legislative history
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