ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/3/2025, AUTHORIZING the payment of $61,792.64 from Greater Cincinnati Water Works Fund 101 non-personnel operating budget account no. 101x307x1020x7212 to Cellco Partnership dba Verizon Wireless as a moral obligation for wireless phone services provided to the City between the start of the fiscal year on July 1, 2025, and October 14, 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.

0399-2025

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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