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202402113

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/2/2024, AUTHORIZING the payment of $4,800 from the Department of Parks General Fund non-personnel operating budget account no. 050x203x2000x7316 to Dell Marketing L.P. pursuant to the attached certificate from the Director of Finance, for outstanding charges related to the purchase of computer hardware used by the Parks Department.

Ordinance Passed Emergency Introduced September 27, 2024

Committee: Cincinnati City Council
Requested by: City Manager
Introduced: September 27, 2024
On agenda: October 9, 2024
Passed: October 9, 2024
Enacted: October 9, 2024
Enactment no.: 0326-2024

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Where it was heard

Cincinnati City Council Oct 9, 2024 Passed Emergency Pass Cincinnati City Council Oct 9, 2024 Emergency clause to remain Pass Cincinnati City Council Oct 9, 2024 Suspension of the three readings Pass Budget, Finance & Governance Committee Oct 7, 2024 Recommend Passage Emergency Cincinnati City Council Oct 2, 2024 Referred to Budget & Finance Committee