1453-2025
To authorize and direct the City Auditor to authorize payment to The Ohio State University per invoice approved by the Director of the Department of Public Utilities in the amount of $11,859.88 from the Department of Public Utilities Operating Funds; and to declare an emergency. ($11,859.88)
- Committee
- Public Utilities & Sustainability Committee
- Requested by
- Utilities Drafter
- Introduced
- May 21, 2025
- On agenda
- June 30, 2025
- Passed
- July 2, 2025