https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=1152034&GUID=126735C2-AD08-4C20-9353-B6FED9AD7502Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=1152034&GUID=126735C2-AD08-4C20-9353-B6FED9AD7502126735C2-AD08-4C20-9353-B6FED9AD7502-2016-07-02-16-13-56Title: To authorize the Director of Finance and Management to establish a purchase order with Brown Enterprise Solutions for the purchase of Dell Power Edge R710 Servers for the Division of Sewerage and Drainage, and to authorize the expenditure of $48,961.50 from the Sewerage System Operating Fund. ($48,961.50)Sat, 02 Jul 2016 16:13:56 GMT