System, in accordance with the sole source provisions of the Columbus
City Codes; and to authorize the expenditure of $259,572.62 from the
Department of Technology, Information Services Operating Fund.
($259,572.62)
CA-4
To authorize the Director of Finance and Management, on behalf of the
Office of Construction Management, to modify and increase the
professional architectural / engineering services agreement with
Karpinski Engineering, Inc.; for the Department of Technology’s City Hall
Structured Cabling Assessment & Design project; to authorize a transfer
of $225,000.00 between the General Fund Income Tax Set Aside
Subfund and the Information Services Capital Projects Fund; to authorize
an appropriation of $225,000.00 in the Income Tax Set Aside Subfund
and the Information Services Capital Projects Fund; and to authorize an
expenditure up to $225,000.00 from the Information Services Capital
Projects Fund. ($225,000.00)
CA-5
To authorize the Finance and Management Director, on behalf of the
Facilities Management Division, to establish purchase orders for labor,
material, supplies, and equipment related to computer upgrade of
elevators at the Muni Court Building located at 375 S. High Street; to
authorize the Director of the Department of Finance and Management to
associate all General Budget Reservations resulting from this ordinance
with the Universal Term Contract Purchase Agreement with Fujitec
America, Inc.; to authorize the transfer, and expenditure of $57,909.43
from the General Permanent Improvement Fund; and to amend the 2025
Capital Improvement Budget. ($57,909.43)
CA-6
CA-7
To authorize the City Auditor to transfer and increase, if necessary,
appropriations within any of the various funds of the City to provide for
payrolls, internal services, tax adjustments, and other obligations in
December 2025 necessary to close the books for the year; and to
authorize the payment of payrolls and other obligations in 2026 occurring
prior to the passage of the 2026 appropriation ordinances. ($0.00)
To authorize the Director of the Department of Technology, on behalf of
the Department of Public Safety, Division of Police, to enter into a sole
source contract with Motorola Solutions, Inc. for the ongoing maintenance
and support of the PremierOne Records system in accordance with sole
source provisions of the Columbus City Code; and to authorize the
expenditure of $363,557.00 from the Department of Technology, direct
charge agency, Information Services Operating Fund. ($363,557.00)
CA-8
CA-9
To authorize the Director of the Department of Technology to enter into a
contract with Concourse Tech, Inc. for the purchase of Proofpoint software
maintenance and support services and to authorize the expenditure of
$431,243.12 from the Department of Technology, Information Services
Operating fund. ($431,243.12)
To authorize the Finance and Management Director, on behalf of the
Facilities Management Division, to enter into a contract with Hydro
