0017-2026
To authorize and direct the City Auditor to authorize payment to The State of Ohio Department of Public Safety (Vendor #005089) per invoice approved by the Department Director (or designee) in an amount not to exceed $7,500.00; and to declare an emergency. ($7,500.00)
- Committee
- Public Utilities & Sustainability Committee
- Requested by
- Utilities Drafter
- Introduced
- December 19, 2025
- On agenda
- January 26, 2026
- Passed
- January 29, 2026