columbus_city_council_minutes_december_8_2025.pdf
Various vendors paid $24.4K for public safety services
Trusted by teams at
Description
Authorized payment of $24,389.80 to various vendors for Public Safety Week services.
Contract Details
Contract Amount
$24,389.80
Vendor
VARIOUS VENDORS (MULTIPLE SUPPLIERS)
Agency
City of Columbus city, OH
Contract Type
Service
Document Date
December 8, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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