City of Cincinnati - File #: 202500225

• File #: 202500225
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 2/7/2025
• In control: Cincinnati City Council
• On agenda: 2/20/2025
• Final action: 2/20/2025
• ORD/RES# date: 2/20/2025
• ORD/RES#: 0035-2025
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/12/2025, AUTHORIZING the payment of $2,580 to Power Equipment Solutions, Inc. from Cincinnati Parks Department Sawyer Point Fund 318 non-personnel operating budget account no. 318x202x2000x7413 for charges related to golf cart rentals used by the Cincinnati Parks Department from November 1, 2024, through December 31, 2024, pursuant to the attached then and now certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
2/20/2025	1	Cincinnati City Council	Passed Emergency	Pass
2/20/2025	1	Cincinnati City Council	Emergency clause to remain	Pass
2/20/2025	1	Cincinnati City Council	Suspension of the three readings	Pass
2/18/2025	1	Budget and Finance Committee
2/12/2025	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 2/12/2025, Authorizing the payment of $2,580 to Power Equipment Solutions, Inc. from Cincinnati Parks Department Sawyer Point Fund 318 non-personnel operating budget account no. 318x202x2000x7413 for charges related to golf cart rentals used by the Cincinnati Parks Department from November 1, 2024, through December 31, 2024, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

PASS EMERGENCY