City of Cincinnati - File #: 202402046

• File #: 202402046
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 9/13/2024
• In control: Cincinnati City Council
• On agenda: 9/25/2024
• Final action: 9/25/2024
• ORD/RES# date: 9/25/2024
• ORD/RES#: 0309-2024
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the payment of $9,158 to Bound Tree Medical, LLC, of which $8,778 is to be paid from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x2000x7418 for outstanding licensing fees and $380 is to be paid from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x2000x7215 for training services, for the time period of April 2023 through March 2024, pursuant to the attached then and now certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
9/25/2024	1	Cincinnati City Council	Passed Emergency	Pass
9/25/2024	1	Cincinnati City Council	Emergency clause to remain	Pass
9/25/2024	1	Cincinnati City Council	Suspension of the three readings	Pass
9/23/2024	1	Budget and Finance Committee	Recommend Passage Emergency
9/18/2024	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING the payment of $9,158 to Bound Tree Medical, LLC, of which $8,778 is to be paid from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x2000x7418 for outstanding licensing fees and $380 is to be paid from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x2000x7215 for training services, for the time period of April 2023 through March 2024, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

PASS EMERGENCY