To authorize and direct the City Auditor to authorize payment to Hairston’s Services LLC per invoices approved by the Department Director (or designee) in an amount not to exceed $15,200.00; and to declare an emergency. ($15,200.00)

Committee

Housing, Homelessness, & Building Committee

Requested by

Dev Drafter

Introduced

September 16, 2026

On agenda

October 19, 2026

Where it was heard

Columbus City Council Oct 19, 2026

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