202402110
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, AUTHORIZING the payment of $654.48 to W.W. Grainger, Inc. from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x271x5000x7369 for the purchase of reciprocating saw blades invoiced on July 18, 2024, pursuant to the attached then and now certificate from the Director of Finance.
What this record is
- Held by
- Grainger, Inc 44 records across this site
- Runs until
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- Type
- purchase
- Field
- Public safety
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Grainger, Inc also holds
Commission District(s): ALL Change Order No. 1 to Contract No. 2000195 Maintenance, Repair and Operations (MRO) Supplies, Parts, Equipment, Materials,… Approve the award of Cooperative Procurement 26-139, Janitorial Supplies, to W.W. Grainger, Inc. for an amount not to exceed $180,000 and for a one-ye… Request approval to increase spending authority - Department of Real Estate and Asset Management, Omnia Partners Contract #240078, Maintenance, Repair… To authorize the Finance and Management Director to enter into a contract for the option to purchase Absorbent Materials and Spill Containments with F… Consider a resolution authorizing the Mayor to execute an Agreement with Grainger, Inc. for the purchase of facilities maintenance, repair, operations…All 44 records for Grainger, Inc →
- Committee
- Cincinnati City Council
- Requested by
- Budget and Finance Committee
- Introduced
- September 27, 2024
- On agenda
- October 9, 2024
- Passed
- October 9, 2024
- Enacted
- October 9, 2024
- Enactment no.
- 0324-2024