File #: 202402113    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#: 0326-2024
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, AUTHORIZING the payment of $4,800 from the Department of Parks General Fund non-personnel operating budget account no. 050x203x2000x7316 to Dell Marketing L.P. pursuant to the attached certificate from the Director of Finance, for outstanding charges related to the purchase of computer hardware used by the Parks Department.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. Attachment, 4. 326-2024 T, 5. 326-2024

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, AUTHORIZING the payment of $4,800 from the Department of Parks General Fund non-personnel operating budget account no. 050x203x2000x7316 to Dell Marketing L.P. pursuant to the attached certificate from the Director of Finance, for outstanding charges related to the purchase of computer hardware used by the Parks Department.

recommendation

PASS EMERGENCY