City of Columbus - File #: 2082-2023https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6295950&GUID=B0C687F7-E547-4420-A62C-DF7EA4DCFE61&G=4F637594-17B0-4E92-8196-37F14328D337Legistar15City of Columbus - File #: 2082-2023https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6295950&GUID=B0C687F7-E547-4420-A62C-DF7EA4DCFE61&G=4F637594-17B0-4E92-8196-37F14328D337B0C687F7-E547-4420-A62C-DF7EA4DCFE61-2023-08-03-17-03-23Title: To authorize the Director of the Department of Finance and Management to enter into a contract with Brown Enterprise Solutions, LLC for the purchase of a Dell servers and tape drives for the Division of Sewerage and Drainage; and to authorize the expenditure of $81,285.00 from the Sanitary Sewer Operating Fund. ($81,285.00)Thu, 03 Aug 2023 17:03:23 GMT