https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5199439&GUID=FADA4546-6E2B-4BBE-A8E4-3493497F5403Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=5199439&GUID=FADA4546-6E2B-4BBE-A8E4-3493497F5403FADA4546-6E2B-4BBE-A8E4-3493497F5403-2022-10-27-12-34-18Title: To authorize the Director of Public Utilities to enter into a service agreement with Irth Solutions to supply, integrate and support a Ticket Management System for the Department of Public Utilities, to authorize the expenditure of $2,065.09 from the Electricity Operating Fund, $13,135.28 from the Water Operating Fund, $14,726.41 from the Sewer System Operating Fund, $3,927.04 from the Stormwater Operating Fund ($33,853.82).Thu, 27 Oct 2022 12:34:18 GMT