https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8044465&GUID=6A18EB64-3A71-4719-B524-183408FDFA76Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8044465&GUID=6A18EB64-3A71-4719-B524-183408FDFA766A18EB64-3A71-4719-B524-183408FDFA76-2026-06-04-14-29-53Title: To authorize and direct the City Auditor to authorize payment to the Ohio State University per invoice approved by the Department Director (or designee) in an amount not to exceed $15,214.00 from Fund 1000; and to declare an emergency. ($15,214.00).Thu, 04 Jun 2026 14:29:53 GMT