https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5934582&GUID=361FD165-F855-402C-9445-24242FD3E619Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5934582&GUID=361FD165-F855-402C-9445-24242FD3E619361FD165-F855-402C-9445-24242FD3E619-2024-07-15-17-56-22Title: To authorizes the Director of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Dell Marketing, LP for access to Microsoft Enterprise Unified Support services through the State of Ohio’s Microsoft Agreements and Enrollments Large Solution Providers agreement; to authorize the expenditure of $98,159.05 for the above stated purpose; and to declare an emergency. ($98,159.05)Mon, 15 Jul 2024 17:56:22 GMT