To authorize and direct the City Auditor to authorize payment to the Ohio State University per invoice approved by the Department Director (or designee) in an amount not to exceed $15,214.00 from Fund 1000; and to declare an emergency. ($15,214.00).

Committee

Finance & Governance Committee

Introduced

May 5, 2026

On agenda

June 1, 2026

Passed

June 4, 2026

Where it was heard

Columbus City Council Jun 1, 2026 Approved Pass

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