202402332
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/6/2024, AUTHORIZING the payment of $2,257.14 from Parks Department capital improvement program project account 980x203x242000, “Park Infrastructure Rehabilitation,” as a moral obligation to W. W. Grainger, Inc. for charges related to the purchase of shop supplies for the Parks Department Division of Natural Resources building.
What this record is
- Held by
- Grainger, Inc 44 records across this site
- Runs until
- no end date published in this record
- 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
- November 1, 2024
- On agenda
- November 20, 2024
- Passed
- November 20, 2024
- Enacted
- November 20, 2024
- Enactment no.
- 0377-2024