City of Cincinnati - File #: 202601737

• File #: 202601737
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 5/29/2026
• In control: Cincinnati City Council
• On agenda: 6/3/2026
• Final action: 6/10/2026
• ORD/RES# date: 6/10/2026
• ORD/RES#: 0187-2026
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING a payment of $4,440 from permanent improvement program project account no. 758x272x2000x7316x262720, "Administrative & Firehouse Furniture and Equipment," as a moral obligation to Upstate Wholesale Supply, Inc. dba Brite for information technology equipment purchases made in August 2025.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
6/10/2026	1	Cincinnati City Council	Passed Emergency	Pass
6/10/2026	1	Cincinnati City Council	Emergency clause to remain	Pass
6/10/2026	1	Cincinnati City Council	Suspension of the three readings	Pass
6/8/2026	1	Budget, Finance & Governance Committee	Recommend Passage Emergency
6/3/2026	1	Cincinnati City Council	Referred to Budget, Finance & Governance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING a payment of $4,440 from permanent improvement program project account no. 758x272x2000x7316x262720, “Administrative & Firehouse Furniture and Equipment,” as a moral obligation to Upstate Wholesale Supply, Inc. dba Brite for information technology equipment purchases made in August 2025.

recommendation

PASS EMERGENCY