This ordinance authorizes the City Auditor to make a payment to The Ohio State University for an amount not to exceed $15,214.00, based on an invoice approved by the City Council President or their designee. The payment will be made from Fund 1000. The ordinance also declares an emergency to expedite its implementation.
To authorize and direct the City Auditor to authorize payment to the Ohio State University per invoice approved by the City Council President (or designee) in an amount not to exceed $15,214.00 from Fund 1000; and to declare an emergency. ($15,214.00).
What it does
- 1Authorization for City Auditor to pay Ohio State University up to $15,214.00
- 2Payment to be made from Fund 1000
- 3Invoice approval required from City Council President or designee
- 4Declaration of emergency to expedite the ordinance
This ordinance authorizes the City Auditor to make a payment to The Ohio State University for an amount not to exceed $15,214.00, based on an invoice approved by the City Council President or their designee. The payment will be made from Fund 1000. The ordinance also declares an emergency to expedite its implementation.
Activity timeline
- Status changedImpact 50
2415-2026: Council Office for Signature → Passed
- Status changedImpact 30
2415-2026: Consent → Council Office for Signature
- ActionImpact 15
2415-2026 introduced (Ordinance)
Legislative history
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