https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5841819&GUID=4384160E-760B-450E-B7BA-EE49C5C52F78Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5841819&GUID=4384160E-760B-450E-B7BA-EE49C5C52F784384160E-760B-450E-B7BA-EE49C5C52F78-2024-06-04-17-16-21Title: To authorize the Director of Finance and Management, on behalf of the Department of Technology and various city agencies, to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/ Purchase Agreement for the purchase of Cisco Meraki switches for Department of Public Utilities water quality lab; to authorize the expenditure of $61,166.20 from the Department of Technology, Information Services Operating fund for the above-stated purpose. ($61,166.20)Tue, 04 Jun 2024 17:16:21 GMT