City of Columbus Agenda Regular Meeting No. 33 2026-06-29
Office Furniture Purchase for City Clerk from Dupler Office
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Description
The Finance and Management Director will establish purchase orders totaling $116,934 through Workspace Ohio LLC dba Dupler Office to furnish and equip the City Clerk’s office. Funding comes from the General Permanent Improvement Fund after budget amendments and transfers.
Contract Details
Contract Amount
$116,934.00
Vendor
WORKSPACE OHIO LLC DBA DUPLER OFFICE
Agency
City of Columbus, OH
Contract Type
EQUIPMENT
Document Date
June 29, 2026
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