City of Cincinnati - File #: 202501968

• File #: 202501968
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 11/7/2025
• In control: Cincinnati City Council
• On agenda: 11/19/2025
• Final action: 11/19/2025
• ORD/RES# date: 11/19/2025
• ORD/RES#: 0359-2025
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/13/2025, AUTHORIZING the payment of $8,462.12 from Printing Services/Stores Fund non-personnel operating budget account no. 201x101x9120x7211 to United Direct Solutions, LLC for mail processing and postage services provided to the City between July 1, 2025, and August 31, 2025, pursuant to the attached then and now certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
11/19/2025	1	Cincinnati City Council	Passed Emergency	Pass
11/19/2025	1	Cincinnati City Council	Emergency clause to remain	Pass
11/19/2025	1	Cincinnati City Council	Suspension of the three readings	Pass
11/17/2025	1	Budget, Finance & Governance Committee
11/13/2025	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/13/2025, AUTHORIZING the payment of $8,462.12 from Printing Services/Stores Fund non-personnel operating budget account no. 201x101x9120x7211 to United Direct Solutions, LLC for mail processing and postage services provided to the City between July 1, 2025, and August 31, 2025, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

PASS EMERGENCY