https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7991854&GUID=4CAA80E2-22E2-4FEF-8B7D-8533F190B7ACLegistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7991854&GUID=4CAA80E2-22E2-4FEF-8B7D-8533F190B7AC4CAA80E2-22E2-4FEF-8B7D-8533F190B7AC-2026-04-28-19-59-44Title: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract/Purchase Agreement for the procurement of APC Smart-UPS SRTs; and to authorize the expenditure of $83,908.00 from the Information Services Operating Fund. ($83,908.00)Tue, 28 Apr 2026 19:59:44 GMT