202502031
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, AUTHORIZING a payment of $35,470.15 from Cincinnati Recreation Commission Recreation Special Activities Fund non-personnel operating budget account no. 323x197x1960x7419 to Pro Kleen Industrial Services, Inc. dba Porta Kleen as a moral obligation for portable restroom units and sanitation services provided to the City between June and September 2025.
- Committee
- Cincinnati City Council
- Requested by
- Budget and Finance Committee
- Introduced
- November 24, 2025
- On agenda
- December 10, 2025
- Passed
- December 10, 2025
- Enacted
- December 10, 2025
- Enactment no.
- 0396-2025