https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8024548&GUID=023649D5-888B-4C3D-8F81-67ED016DAFFBLegistar15https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8024548&GUID=023649D5-888B-4C3D-8F81-67ED016DAFFB023649D5-888B-4C3D-8F81-67ED016DAFFB-2026-05-29-14-50-41Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/13/2026, AUTHORIZING the payment of $614.25 to First Student, Inc. from Cincinnati Parks Department Park Miscellaneous Revenue and Special Activity Fund non-personnel operating budget account no. 326x203x4000x7219 for chartered busing services provided to the City in October 2025, pursuant to the attached then and now certificate from the Director of Finance.Fri, 29 May 2026 14:50:41 GMT