To authorize the Finance and Management Director to enter into a contract for the option to purchase Bill Presentment Services with Level One LLC; to authorize reimbursement for expenses prior to the issuance of a purchase order; to authorize the expenditure of $1.00; to waive the competitive bidding provisions of Chapter 329 of Columbus City Codes; and to declare an emergency. ($1.00)

This agenda item authorizes the Finance and Management Director to enter into a contract with Level One LLC for Bill Presentment Services. The contract includes an option to purchase these services. The city is also authorized to reimburse expenses incurred before a formal purchase order is issued. A nominal expenditure of $1.00 is authorized for this purpose. Furthermore, the city will waive the competitive bidding requirements outlined in Chapter 329 of the Columbus City Codes. An emergency clause is included, indicating the need for immediate action.