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

Where it was heard

Columbus City Council Jan 26, 2026 Approved Pass

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