To authorize and direct the City Auditor to authorize payment to The Saunders Company LLC per invoice approved by the Department Director (or designee) in an amount not to exceed $19,456.74; and to declare an emergency. ($19,456.74)

Committee

Health, Human Services, & Equity Committee

Requested by

Mayor Drafter

Introduced

September 22, 2025

On agenda

November 3, 2025

Passed

November 5, 2025

Where it was heard

Columbus City Council Nov 3, 2025 Approved Pass

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