https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7827307&GUID=1632C563-2D15-45E1-8890-7E537871E443Legistar15https://columbus.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7827307&GUID=1632C563-2D15-45E1-8890-7E537871E4431632C563-2D15-45E1-8890-7E537871E443-2026-02-20-21-09-11Title: To authorize and direct the City Auditor to authorize payment to The State of Ohio Department of Public Safety (Vendor #005089) per invoice approved by the Department Director (or designee) in an amount not to exceed $7,500.00; and to declare an emergency. ($7,500.00)Fri, 20 Feb 2026 21:09:11 GMT