File #: 202402187    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 10/11/2024 In control: Cincinnati City Council
On agenda: 10/23/2024 Final action: 10/23/2024
ORD/RES# date: 10/23/2024 ORD/RES#: 0344-2024
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the payment of $3,288.22 from Parks Department Parks Private Endowment and Donations Fund 430 non-personnel operating budget account no. 430x202x3126x7332 to Doppes Lumber for charges related to the purchase of lumber and supplies during the period of May 10, 2024, through June 28, 2024.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. Attachment, 4. 344-2024, 5. 344-2024 T

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/16/2024, AUTHORIZING the payment of $3,288.22 from Parks Department Parks Private Endowment and Donations Fund 430 non-personnel operating budget account no. 430x202x3126x7332 to Doppes Lumber for charges related to the purchase of lumber and supplies during the period of May 10, 2024, through June 28, 2024.

recommendation

PASS EMERGENCY