City of Cincinnati - File #: 202402113

• 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

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 $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