To authorize and direct the City Auditor to authorize payment to Mount Carmel Health Providers, Inc. per invoice approved by the Department Director (or designee) in an amount not to exceed $3,013.00 from the General Fund; and to declare an emergency. ($3,013.00)

Committee

Workforce, Education, & Labor Committee

Requested by

Civ Serv Drafter

Introduced

April 13, 2026

On agenda

May 11, 2026

Passed

May 14, 2026

Where it was heard

Columbus City Council May 11, 2026 Approved Pass

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