City of Cincinnati - File #: 202302779

• File #: 202302779
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 12/1/2023
• In control: Cincinnati City Council
• On agenda: 12/13/2023
• Final action: 12/13/2023
• ORD/RES# date: 12/13/2023
• ORD/RES#: 0419-2023
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/6/2023, AUTHORIZING a payment of $63,916.59 to EMS Br?el & Kj?r Inc., dba Envirosuite Inc., from General Aviation Fund non-personnel operating budget account no. 104x234x1000x7289 as a moral obligation for services provided to the City at the Lunken Municipal Airport.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
12/13/2023	1	Cincinnati City Council
12/13/2023	1	Cincinnati City Council
12/13/2023	1	Cincinnati City Council
12/11/2023	1	Budget and Finance Committee	Recommend Passage Emergency
12/6/2023	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/6/2023, AUTHORIZING a payment of $63,916.59 to EMS Brüel & Kjær Inc., dba Envirosuite Inc., from General Aviation Fund non-personnel operating budget account no. 104x234x1000x7289 as a moral obligation for services provided to the City at the Lunken Municipal Airport.

recommendation

PASS EMERGENCY