https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5866375&GUID=6D3E3D96-E698-4E1C-B948-9E5E29641328Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5866375&GUID=6D3E3D96-E698-4E1C-B948-9E5E296413286D3E3D96-E698-4E1C-B948-9E5E29641328-2022-10-13-19-54-39Title: To authorize the Director of the Department of Technology to modify an existing contract with Dell Marketing, LP; to authorize the Director of Finance and Management to establish a purchase order with Dell Marketing, LP, on behalf of the Department of Technology, to add funds to the above-noted contract; to authorize the expenditure of $15,435.12 from the Department of Technology, Information Services Operating Fund, and to declare an emergency. ($15,435.12)Thu, 13 Oct 2022 19:54:39 GMT