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202501176

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/11/2025, AUTHORIZING the payment of $332.49 from Department of Buildings & Inspections General Fund non-personnel operating budget account no. 050x211x9000x7364 to Pieczonka Unlimited for the purchase of safety shoes for building inspectors, pursuant to the attached then and now certificate from the Director of Finance.

Ordinance Passed Emergency Introduced June 5, 2025
Committee
Cincinnati City Council
Requested by
Budget and Finance Committee
Introduced
June 5, 2025
On agenda
June 18, 2025
Passed
June 18, 2025
Enacted
June 18, 2025
Enactment no.
0192-2025

Where it was heard

Cincinnati City Council Jun 18, 2025 Passed Emergency Pass Cincinnati City Council Jun 18, 2025 Emergency clause to remain Pass Cincinnati City Council Jun 18, 2025 Suspension of the three readings Pass Budget, Finance & Governance Committee Jun 16, 2025 Recommend Passage Emergency Cincinnati City Council Jun 11, 2025 Referred to Budget & Finance Committee

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