To authorize and direct the City Auditor to authorize payment to Sauer Group, LLC., dba Sauer Control Systems, per the invoice approved by the Director of the Department of Technology; and to declare an emergency. ($4,310.00)

Committee

Finance & Governance Committee

Requested by

Technology Drafter

Introduced

July 27, 2026

On agenda

August 24, 2026

Passed

August 27, 2026

Where it was heard

Columbus City Council Aug 24, 2026 Approved Pass

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