https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7827325&GUID=B119D7F7-3C2F-4C64-AED9-73217389779FLegistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7827325&GUID=B119D7F7-3C2F-4C64-AED9-73217389779FB119D7F7-3C2F-4C64-AED9-73217389779F-2026-03-04-17-39-12Title: 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 purchase of Process Control Computer Supplies and Maintenance Services for the Division of Water; and to authorize the expenditure of $427,100.00 from the Water Operating Fund. ($427,100.00)Wed, 04 Mar 2026 17:39:12 GMT