City of Columbus - File #: 1453-2025https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7449192&GUID=FB92C7D1-6F1C-44B6-B7BA-044BFBE0C6DF&G=4F637594-17B0-4E92-8196-37F14328D337Legistar15City of Columbus - File #: 1453-2025https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7449192&GUID=FB92C7D1-6F1C-44B6-B7BA-044BFBE0C6DF&G=4F637594-17B0-4E92-8196-37F14328D337FB92C7D1-6F1C-44B6-B7BA-044BFBE0C6DF-2026-06-03-21-29-11Title: To authorize and direct the City Auditor to authorize payment to The Ohio State University per invoice approved by the Director of the Department of Public Utilities in the amount of $11,859.88 from the Department of Public Utilities Operating Funds; and to declare an emergency. ($11,859.88)Wed, 03 Jun 2026 21:29:11 GMT