ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/13/2025, AUTHORIZING the payment of $8,462.12 from Printing Services/Stores Fund non-personnel operating budget account no. 201x101x9120x7211 to United Direct Solutions, LLC for mail processing and postage services provided to the City between July 1, 2025, and August 31, 2025, pursuant to the attached then and now certificate from the Director of Finance.

Committee

Cincinnati City Council

Requested by

Budget and Finance Committee

Introduced

November 7, 2025

On agenda

November 19, 2025

Passed

November 19, 2025

Enacted

November 19, 2025

Enactment no.

0359-2025

Where it was heard

Cincinnati City Council Nov 19, 2025 Passed Emergency Pass Cincinnati City Council Nov 19, 2025 Emergency clause to remain Pass Cincinnati City Council Nov 19, 2025 Suspension of the three readings Pass Budget, Finance & Governance Committee Nov 17, 2025 Recommend Passage Emergency Cincinnati City Council Nov 13, 2025 Referred to Budget & Finance Committee

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