File #: 202601090    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 3/12/2026 In control: Budget, Finance & Governance Committee
On agenda: 3/18/2026 Final action:
ORD/RES# date: ORD/RES#:
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING a payment of $86,017.70 from Cincinnati Health Department Health Network Fund non-personnel operating budget account no. 446x265x1110x7341 to Henry Schein, Inc. as a moral obligation for outstanding charges related to dental supplies provided between September 2, 2024, and October 8, 2025; and AUTHORIZING a payment of $191,442.19 from Cincinnati Health Department Health Network Fund non-personnel operating budget account no. 446x265x1110x7285 to Labcorp Corporation of America Holdings as a moral obligation for outstanding charges related to clinical and anatomic laboratory testing services provided between May 1, 2025, and June 30, 2025.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/18/2026, AUTHORIZING a payment of $86,017.70 from Cincinnati Health Department Health Network Fund non-personnel operating budget account no. 446x265x1110x7341 to Henry Schein, Inc. as a moral obligation for outstanding charges related to dental supplies provided between September 2, 2024, and October 8, 2025; and AUTHORIZING a payment of $191,442.19 from Cincinnati Health Department Health Network Fund non-personnel operating budget account no. 446x265x1110x7285 to Labcorp Corporation of America Holdings as a moral obligation for outstanding charges related to clinical and anatomic laboratory testing services provided between May 1, 2025, and June 30, 2025.

recommendation

BUDGET, FINANCE & GOVERNANCE COMMITTEE