appropriation and expenditure of $250,000.00 from the Neighborhood
Economic Development fund. ($250,000.00)
FR-3
To authorize the Director of Development to modify a contract with Paul
Werth Associates, Inc., in an amount up to $62,500.00; to extend the
contract to December 31, 2023; and to authorize the expenditure of up to
$62,500.00. ($62,500.00)
SMALL & MINORITY BUSINESS: BANKSTON, CHR. REMY BARROSO DE PADILLA
HARDIN
FR-4
To authorize the Director of the Department of Development to enter into
a grant agreement with Rob Group of Ohio, LLC in an amount up to
$31,000 for interior/exterior renovations of 740 E. Long Street; to
authorize a transfer between the Economic Development Division’s
General Fund object classes of $31,000.00; to authorize an expenditure
of $31,000.00 from the General Fund. ($31,000.00)
FR-5
To authorize the Director of the Department of Development to enter into
a grant agreement with Professional Quality Services, LLC in an amount
up to $21,000 for interior/exterior renovations of 969 Mt. Vernon Avenue;
to authorize a transfer between the Economic Development Division’s
General Fund object classes of $21,000.00; to authorize an expenditure
of $21,000.00 from the General Fund.
TECHNOLOGY: BANKSTON, CHR. DORANS BROWN HARDIN
FR-6
To authorize the Director of the Department of Technology, on behalf of
the Office of Diversity and Inclusion, to modify and extend an existing
agreement with OnActuate Consulting, Inc. through extension of purchase
order PO303024 through December 31, 2023, and to authorize the use of
any remaining funds/unspent balance existing on purchase order
PO303024. ($0.00)
FR-7
To authorize the Director of the Department of Technology, on behalf of
the Department of Public Utilities, to enter into a contract with CGI
Technologies and Solutions, Inc. for PragmaCAD software maintenance
and support services in accordance with the sole source provisions of the
Columbus City Code; to authorize the Director of the Department of
Technology, on behalf of the Department of Public Utilities, to modify and
extend existing agreements with CGI Technologies and Solutions, Inc.
through the extension of purchase orders PO231970 and PO336928; and
to authorize the expenditure of $65,159.00 from the Department of
Technology, Information Services Operating Fund. ($65,159.00)
FINANCE: E. BROWN CHR. BANKSTON REMY HARDIN
FR-8
To authorize the Director of Finance and Management to enter into a
contract, on behalf of the Office of Construction Management, with
Ascension Construction Services and Hill International, Inc. for Contract
Administration /Construction Observation Services - Task Order Basis; to