https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5642485&GUID=BC0B65EB-57D5-4877-B1AB-3B747E25F106Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5642485&GUID=BC0B65EB-57D5-4877-B1AB-3B747E25F106BC0B65EB-57D5-4877-B1AB-3B747E25F106-2022-06-21-15-04-25Title: To authorize the Director of Finance and Management to enter into a contract with Brown Enterprise Solutions, LLC for the purchase of a Dell servers, workstations, monitors, laptops, tape drives and accessories for the Division of Sewerage and Drainage; and to authorize the expenditure of $136,612.45 from the Sanitary Sewer Operating Fund. ($136,612.45)Tue, 21 Jun 2022 15:04:25 GMT