https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5199443&GUID=B9CF519F-D59F-4896-BC10-B25390F01AF0Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5199443&GUID=B9CF519F-D59F-4896-BC10-B25390F01AF0B9CF519F-D59F-4896-BC10-B25390F01AF0-2022-10-31-15-14-25Title: To authorize the Director of Finance and Management, on behalf of the Department of Technology (DoT), to establish a purchase order with Dell Marketing, LP, via the State of Ohio’s Microsoft Agreements and Enrollments Large Solution Providers (LSPs) agreement, 0A1252, for access to Microsoft Premier Support services; to authorize the expenditure of $84,616.81 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($84,616.81)Mon, 31 Oct 2022 15:14:25 GMT