City of Cincinnati - File #: 202401859

• File #: 202401859
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 8/2/2024
• In control: Cincinnati City Council
• On agenda: 8/7/2024
• Final action: 8/7/2024
• ORD/RES# date: 8/7/2024
• ORD/RES#: 0274-2024
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/5/2024, AUTHORIZING the payment of $10,250 to Power Equipment Solutions, Inc. from the Department of Parks Cincinnati Riverfront Park Fund 329 non-personnel operating budget account no. 329x202x8000x7413 for charges related to golf cart rentals used by the Cincinnati Parks Department from April 1, 2024, through May 12, 2024, pursuant to the attached then and now certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
8/7/2024	1	Cincinnati City Council	Passed Emergency	Pass
8/7/2024	1	Cincinnati City Council	Emergency clause to remain	Pass
8/7/2024	1	Cincinnati City Council	Suspension of the three readings	Pass
8/5/2024	1	Budget and Finance Committee	Recommend Passage Emergency

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/5/2024, AUTHORIZING the payment of $10,250 to Power Equipment Solutions, Inc. from the Department of Parks Cincinnati Riverfront Park Fund 329 non-personnel operating budget account no. 329x202x8000x7413 for charges related to golf cart rentals used by the Cincinnati Parks Department from April 1, 2024, through May 12, 2024, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

PASS EMERGENCY