https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=1152053&GUID=97C24C66-23B2-4AE3-ABDD-C02FC565B4EALegistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=1152053&GUID=97C24C66-23B2-4AE3-ABDD-C02FC565B4EA97C24C66-23B2-4AE3-ABDD-C02FC565B4EA-2016-07-02-16-13-59Title: To authorize and direct the Finance Director to issue a purchase order for cellular telephone services from the existing Universal Term Contract established with Sprint Solutions Inc. for such purpose by the Purchasing Office; to authorize the expenditure of $50,000.00 from the Recreation and Parks Operating Fund; and to declare an emergency. ($50,000.00)Sat, 02 Jul 2016 16:13:59 GMT