City of Cincinnati - File #: 202402111

• File #: 202402111
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 9/27/2024
• In control: Cincinnati City Council
• On agenda: 10/9/2024
• Final action: 10/9/2024
• ORD/RES# date: 10/9/2024
• ORD/RES#: 0325-2024
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, AUTHORIZING the payment of $10,072 to Howell Rescue Systems, Inc. from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x271x5000x7259 for charges related to preventative maintenance and repair services for hydraulic rescue tools used by the Cincinnati Fire Department from August 26, 2024 through August 28, 2024, pursuant to the attached then and now certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
10/9/2024	1	Cincinnati City Council	Passed Emergency	Pass
10/9/2024	1	Cincinnati City Council	Emergency clause to remain	Pass
10/9/2024	1	Cincinnati City Council	Suspension of the three readings	Pass
10/7/2024	1	Budget and Finance Committee	Recommend Passage Emergency
10/2/2024	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, AUTHORIZING the payment of $10,072 to Howell Rescue Systems, Inc. from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x271x5000x7259 for charges related to preventative maintenance and repair services for hydraulic rescue tools used by the Cincinnati Fire Department from August 26, 2024 through August 28, 2024, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

PASS EMERGENCY