https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6245301&GUID=699DE0B1-F961-4C2D-901C-32F5CD5BF1E2&G=4F637594-17B0-4E92-8196-37F14328D337Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6245301&GUID=699DE0B1-F961-4C2D-901C-32F5CD5BF1E2&G=4F637594-17B0-4E92-8196-37F14328D337699DE0B1-F961-4C2D-901C-32F5CD5BF1E2-2024-03-28-15-47-00Title: To authorize the Director of Finance and Management to associate all General Budget reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of portable radios from Motorola Solutions Inc.; to authorize the expenditure of up to $136,888.77 from the Street Construction, Maintenance, and Repair Fund; and to declare an emergency. ($136,888.77)Thu, 28 Mar 2024 15:47:00 GMT