https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7722053&GUID=A4EB7403-506B-4868-9CE3-BE90EE183729Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7722053&GUID=A4EB7403-506B-4868-9CE3-BE90EE183729A4EB7403-506B-4868-9CE3-BE90EE183729-2025-11-06-18-20-09Title: To authorize the Director of Technology, on behalf of the Department of Finance and Management, to enter in an agreement with Euna Solutions, Inc. for the Strategic Budgeting and Planning Solution; to authorize the expenditure in an amount not to exceed $405,000.00 from the Information Services General Obligation Bond Fund; to authorize payment for reasonable travel, food, and non-alcoholic beverages expenses related to contract implementation; and to declare an emergency. ($405,000.00)Thu, 06 Nov 2025 18:20:09 GMT