File #: 202401430    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 5/17/2024 In control: Cincinnati City Council
On agenda: 5/30/2024 Final action: 5/30/2024
ORD/RES# date: 5/30/2024 ORD/RES#: 0176-2024
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/22/2024, AUTHORIZING a payment of $27,663.65 to ATC Group Services LLC dba Atlas Technical Consultants LLC from the Office of Environment and Sustainability ("OES") General Fund non-personnel operating budget account no. 050x104x5000x7289 as a moral obligation for outstanding charges related to consultation services provided to OES for additional food and yard waste services and request for proposal (RFP) preparation for curbside cart containers in March and April 2024.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. 176-2024 T, 4. 176-2024

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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/22/2024, AUTHORIZING a payment of $27,663.65 to ATC Group Services LLC dba Atlas Technical Consultants LLC from the Office of Environment and Sustainability (“OES”) General Fund non-personnel operating budget account no. 050x104x5000x7289 as a moral obligation for outstanding charges related to consultation services provided to OES for additional food and yard waste services and request for proposal (RFP) preparation for curbside cart containers in March and April 2024.

recommendation

PASS EMERGENCY