1375-2026
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