City of Cincinnati - File #: 202402110

• File #: 202402110
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 9/27/2024
• In control: Cincinnati City Council
• On agenda: 10/9/2024
• Final action: 10/9/2024
• ORD/RES# date: 10/9/2024
• ORD/RES#: 0324-2024
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, AUTHORIZING the payment of $654.48 to W.W. Grainger, Inc. from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x271x5000x7369 for the purchase of reciprocating saw blades invoiced on July 18, 2024, pursuant to the attached then and now certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
10/9/2024	1	Cincinnati City Council	Passed Emergency	Pass
10/9/2024	1	Cincinnati City Council	Emergency clause to remain	Pass
10/9/2024	1	Cincinnati City Council	Suspension of the three readings	Pass
10/7/2024	1	Budget and Finance Committee	Recommend Passage Emergency
10/2/2024	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, AUTHORIZING the payment of $654.48 to W.W. Grainger, Inc. from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x271x5000x7369 for the purchase of reciprocating saw blades invoiced on July 18, 2024, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

PASS EMERGENCY