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.

Committee

Cincinnati City Council

Requested by

Budget and Finance Committee

Introduced

August 2, 2024

On agenda

August 7, 2024

Passed

August 7, 2024

Enacted

August 7, 2024

Enactment no.

0274-2024

Where it was heard

Cincinnati City Council Aug 7, 2024 Passed Emergency Pass Cincinnati City Council Aug 7, 2024 Emergency clause to remain Pass Cincinnati City Council Aug 7, 2024 Suspension of the three readings Pass Budget, Finance & Governance Committee Aug 5, 2024 Recommend Passage Emergency

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