The City Council of Columbus authorized the Director of Finance and Management to proceed with universal term contracts for the procurement of desktop computers and computer-related products for the Department of Technology and various city agencies. This ordinance appropriates $1,000,000.00 from the Income Tax Set Aside Subfund and authorizes an expenditure of an additional $38,000.00 from the Information Services Operating Fund, totaling $1,038,000.00. The purchases will be made through pre-established agreements with Brown Enterprise Solutions, LLC, and Law and Order Technology, LLC. The replacement of outdated and obsolete equipment is deemed vital for the continued efficiency of city agencies.