https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8024619&GUID=D410A9A4-04D0-440D-93D7-3394A09ED020Legistar15https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8024619&GUID=D410A9A4-04D0-440D-93D7-3394A09ED020D410A9A4-04D0-440D-93D7-3394A09ED020-2026-05-19-19-30-55Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/13/2026, AUTHORIZING a payment of $136.40 to Rumpke from Cincinnati Parks Department General Fund non-personnel operating budget account no. 050x202x1000x7276 as a moral obligation for trash collection services rendered in February 2025; AUTHORIZING a payment of $775 to Irvine Wood Recovery, Inc. from Cincinnati Parks Department General Fund non-personnel operating budget account no. 050x202x3000x7373 as a moral obligation for providing playground turf to the Sinton facility in April 2025; AUTHORIZING a payment of $119.12 to the Cincinnati Color Company from Cincinnati Parks Department General Fund non-personnel operating budget account no. 050x202x5000x7335 as a moral obligation for paint supplies provided in May 2025; AUTHORIZING a payment of $1,562.02 to Professional Awards Service, Inc. from Cincinnati Parks Department General Fund non-personnel operating budget account no. 050x202x5000x7364 as a moral obligation for Cincinnati Parks Department uniforms provided in September 2025; AUTHORIZING a payment of $1Tue, 19 May 2026 19:30:55 GMT