City of Cincinnati - File #: 202102839

• File #: 202102839
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 9/24/2021
• In control: Cincinnati City Council
• On agenda: 10/6/2021
• Final action: 10/6/2021
• ORD/RES# date: 10/6/2021
• ORD/RES#: 0380-2021
• Title: ORDINANCE (EMERGENCY) submitted by Paula Boggs Muething, City Manager, on 9/29/2021, AUTHORIZING the payment of $7,794.92 as a moral obligation to Ernest Industries, doing business as Kelly-Creswell, for outstanding charges incurred for the repair of line-striping equipment for the Traffic and Road Operations Division; and AUTHORIZING the Finance Director to make payment of $7,794.92 to Ernest Industries from the Street Construction Maintenance and Repair Fund Traffic and Road Operations non-personnel operating budget account no. 301x252x6000x7259.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
10/6/2021	1	Cincinnati City Council	Passed Emergency	Pass
10/6/2021	1	Cincinnati City Council	Emergency clause to remain	Pass
10/6/2021	1	Cincinnati City Council	Suspension of the three readings	Pass
10/4/2021	1	Budget and Finance Committee
9/29/2021	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Paula Boggs Muething, City Manager, on 9/29/2021, AUTHORIZING the payment of $7,794.92 as a moral obligation to Ernest Industries, doing business as Kelly-Creswell, for outstanding charges incurred for the repair of line-striping equipment for the Traffic and Road Operations Division; and AUTHORIZING the Finance Director to make payment of $7,794.92 to Ernest Industries from the Street Construction Maintenance and Repair Fund Traffic and Road Operations non-personnel operating budget account no. 301x252x6000x7259.

recommendation

PASS EMERGENCY