City of Cincinnati - File #: 202402366

• File #: 202402366
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 11/8/2024
• In control: Cincinnati City Council
• On agenda: 11/20/2024
• Final action: 11/20/2024
• ORD/RES# date: 11/20/2024
• ORD/RES#: 0378-2024
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/14/2024, AUTHORIZING the payment of $2,288.01 from Parks Department General Fund non-personnel operating budget account no. 050x202x1000x7316 to CDW Government LLC as a moral obligation for outstanding charges related to the purchase of telephones and headsets for use in City parks.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
11/20/2024	1	Cincinnati City Council	Passed Emergency	Pass
11/20/2024	1	Cincinnati City Council	Emergency clause to remain	Pass
11/20/2024	1	Cincinnati City Council	Suspension of the three readings	Pass
11/18/2024	1	Budget and Finance Committee	Recommend Passage Emergency
11/14/2024	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/14/2024, AUTHORIZING the payment of $2,288.01 from Parks Department General Fund non-personnel operating budget account no. 050x202x1000x7316 to CDW Government LLC as a moral obligation for outstanding charges related to the purchase of telephones and headsets for use in City parks.

recommendation

PASS EMERGENCY