ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/3/2026, AUTHORIZING a payment of $4,440 from permanent improvement program project account no. 758x272x2000x7316x262720, “Administrative & Firehouse Furniture and Equipment,” as a moral obligation to Upstate Wholesale Supply, Inc. dba Brite for information technology equipment purchases made in August 2025.

What this record is

Held by

Upstate Wholesale Supply, Inc

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

Field

Technology

technology contracts in OH that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

Read automatically from the title of the official record. The source document below is authoritative.

Committee

Cincinnati City Council

Requested by

Budget, Finance & Governance Committee

Introduced

May 29, 2026

On agenda

June 3, 2026

Passed

June 10, 2026

Enacted

June 10, 2026

Enactment no.

0187-2026

Where it was heard

Cincinnati City Council Jun 10, 2026 Passed Emergency Pass Cincinnati City Council Jun 10, 2026 Emergency clause to remain Pass Cincinnati City Council Jun 10, 2026 Suspension of the three readings Pass Budget, Finance & Governance Committee Jun 8, 2026 Recommend Passage Emergency Cincinnati City Council Jun 3, 2026 Referred to Budget, Finance & Governance Committee

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