https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3269268&GUID=08C4A492-F9D3-49B3-A2F5-000DB54A77B5Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3269268&GUID=08C4A492-F9D3-49B3-A2F5-000DB54A77B508C4A492-F9D3-49B3-A2F5-000DB54A77B5-2019-09-20-20-46-12Title: To authorize and direct the Finance and Management Director to issue a purchase order on behalf of the Division of Police for Centrex telephone services from an existing Universal Term Contract with AT&T; to authorize the expenditure of $60,000.00 from the General Fund; and to declare an emergency. ($60,000.00)Fri, 20 Sep 2019 20:46:12 GMT