City of Cincinnati - File #: 202401429

• File #: 202401429
• 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#: 0175-2024
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/22/2024, AUTHORIZING the payment of $113,509.61 from the Department of Transportation and Engineering capital improvement program project account no. 980x239x0000x7671x242345, "Traffic Signals Infrastructure," to Capital Electric pursuant to the attached certificate from the Director of Finance for outstanding charges related to traffic signals infrastructure labor, materials, and equipment services provided to the City.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
5/30/2024	1	Cincinnati City Council	Passed Emergency	Pass
5/30/2024	1	Cincinnati City Council	Emergency clause to remain	Pass
5/30/2024	1	Cincinnati City Council	Suspension of the three readings	Pass
5/28/2024	1	Budget and Finance Committee
5/22/2024	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/22/2024, AUTHORIZING the payment of $113,509.61 from the Department of Transportation and Engineering capital improvement program project account no. 980x239x0000x7671x242345, “Traffic Signals Infrastructure,” to Capital Electric pursuant to the attached certificate from the Director of Finance for outstanding charges related to traffic signals infrastructure labor, materials, and equipment services provided to the City.

recommendation

PASS EMERGENCY