https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5934565&GUID=BCA7444F-30EA-43E5-A644-6FC97972BC9DLegistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5934565&GUID=BCA7444F-30EA-43E5-A644-6FC97972BC9DBCA7444F-30EA-43E5-A644-6FC97972BC9D-2022-11-16-17-03-22Title: To authorize the Finance and Management Director to issue a purchase order, on behalf of the Department of Public Safety, Division of Support Services, for wireless data communication and cellular services and devices from an existing Universal Term Contract to Cellco Partnership, dba Verizon Wireless; to authorize the transfer and expenditure of up to $158,715.00 from the General Fund; and to declare an emergency. ($158,715.00)Wed, 16 Nov 2022 17:03:22 GMT