202500007
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/8/2025, AUTHORIZING the payment of $42,918.38 from Department of Transportation and Engineering capital improvement program project account no. 980x233x5000x7666x192367, “Maintenance Fund for Bridges 2017-2021,” to Michael Baker International, Inc. for charges related to the inspection of the Western Hills Viaduct, pursuant to the attached then and now certificate from the Director of Finance.
- Committee
- Cincinnati City Council
- Requested by
- Budget and Finance Committee
- Introduced
- January 3, 2025
- On agenda
- January 15, 2025
- Passed
- January 15, 2025
- Enacted
- January 15, 2025
- Enactment no.
- 0007-2025