To authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish a purchase order with Brown Enterprise Solutions, LLC for access to Microsoft Enterprise Unified Support services through the State of Ohio’s Microsoft Agreements and Enrollments Large Solution Providers agreement, 0A1252; to authorize the expenditure of $347,960.00 from the Information Services operating fund for the above-stated purpose; and to declare an emergency. ($347,960.00)