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

Where it was heard

Cincinnati City Council Dec 10, 2025 Passed Emergency Pass Cincinnati City Council Dec 10, 2025 Emergency clause to remain Pass Cincinnati City Council Dec 10, 2025 Suspension of the three readings Pass Budget, Finance & Governance Committee Dec 8, 2025 Recommend Passage Emergency Cincinnati City Council Dec 3, 2025 Referred to Budget & Finance Committee

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