City of Columbus Agenda Regular Meeting No. 27 2026-06-01
CDW-G hardware parts purchase authorized
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Description
City Council will authorize $344,854.93 in spending with CDW Government, LLC for essential computer hardware parts under Universal Term Contracts, funded by the Information Services Operating Fund. The ordinance also transfers $235,000.00 between operating object classes and declares an emergency.
Contract Details
Contract Amount
$344,854.93
Vendor
CDW GOVERNMENT LLC
Agency
City of Columbus city, OH
Contract Type
TECHNOLOGY
Document Date
May 30, 2026
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