https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5215546&GUID=96114169-12AC-4174-A5F7-0A4E1EBBC825Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5215546&GUID=96114169-12AC-4174-A5F7-0A4E1EBBC82596114169-12AC-4174-A5F7-0A4E1EBBC825-2022-09-20-17-44-20Title: To authorize the Director of the Department of Technology to modify the contract authorized by ordinance 2747-2020; to authorize the Director of Finance and Management to establish a purchase order with Dell Marketing, LP associated with the above-mentioned modification; to authorize the expenditure of $12,731.00 from the Department of Technology, Information Services Operating Fund, and to declare an emergency. ($12,731.00)Tue, 20 Sep 2022 17:44:20 GMT