2079-2025
To authorize the Department of Public Service to pay the sum of $130,525.43 to the Ohio Department of Transportation (ODOT) as reimbursement for additional construction costs incurred by ODOT during the completion of FRA-71-17.76; and to declare an emergency. ($130,525.43)
- Committee
- Public Service & Transportation Committee
- Requested by
- Service Drafter
- Introduced
- July 15, 2025
- On agenda
- July 28, 2025
- Passed
- July 30, 2025