Specifications include, but are not limited to: During the year the City needs to purchase UNARMED, UNIFORMED SECURITY GUARD SERVICES on an as needed basis. The estimated dollar amount to be spent on this agreement is: $10,000.00. To satisfy these needs, this Office must establish a purchase order pursuant to a blanket order agreement and to enable payments. The Purchase Order will represent a maximum obligation for the City of Columbus over a particular time period. The City may spend all, part or none of the funding noted on the Purchase Order. The Purchase Order shall not be construed as an actual order to manufacture ship or provide any items or services. Rather, this order enables properly authorized City agency personnel to make purchases on an "as needed" basis per the referenced solicitation
