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

Where it was heard

Columbus City Council Jun 30, 2025 Approved Pass

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