Legislation Details

File #: 202602983    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 11/5/2026 In control: Cincinnati City Council
On agenda: 11/12/2026 Final action:
ORD/RES# date: ORD/RES#:
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the payment of $234.35 to Safety Shoe Distributors of OKI, Inc. from Cincinnati Parks Department General Fund non-personnel operating budget account no. 050x202x1000x7364 for safety shoes provided to Cincinnati Parks Department employees in June 2026, pursuant to the attached then and now certificate from the Director of Finance.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. Attachment
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title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the payment of $234.35 to Safety Shoe Distributors of OKI, Inc. from Cincinnati Parks Department General Fund non-personnel operating budget account no. 050x202x1000x7364 for safety shoes provided to Cincinnati Parks Department employees in June 2026, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

BUDGET, FINANCE & GOVERNANCE COMMITTEE