City of Cincinnati - File #: 202402187

• 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

Date	Ver.	Action By	Action	Result
10/23/2024	1	Cincinnati City Council	Passed Emergency	Pass
10/23/2024	1	Cincinnati City Council	Suspension of the three readings	Pass
10/23/2024	1	Cincinnati City Council	Emergency clause to remain	Pass
10/21/2024	1	Budget and Finance Committee	Recommend Passage Emergency
10/16/2024	1	Cincinnati City Council	Referred to Budget & Finance Committee

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