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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.

Ordinance Passed Emergency Introduced November 24, 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

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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