City of Cincinnati Cincinnati City Council Meeting Minutes 2026-05-13
Parks golf cart rentals payment authorized
Trusted by teams at
Description
An emergency ordinance proposes a $1,785 moral obligation payment to Power Equipment Solutions for golf cart rentals supplied in November 2025. The payment will be made from Parks General Fund non-personnel accounts.
Contract Details
Contract Amount
$1,785
Vendor
POWER EQUIPMENT SOLUTIONS
Agency
City of Cincinnati, OH
Contract Type
EQUIPMENT
Document Date
May 13, 2026
Contract Term
Rentals provided in November 2025
More from POWER EQUIPMENT SOLUTIONS
Related Contracts
City of Cincinnati Agenda Cincinnati City Council Calendar 2026-05-20
APPROVEDCity of Cincinnati Budget, Finance & Governance Committee Agenda Packet 2026-05-18
APPROVEDCity of Cincinnati Budget, Finance & Governance Committee Agenda 2026-05-18
PENDINGCity of Cincinnati City Council Calendar May 13, 2026
PENDINGCity of Cincinnati City Council Calendar May 13, 2026
PENDINGMore from City of Cincinnati
City of Cincinnati Budget, Finance & Governance Committee AgendaPacket 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee AgendaPacket 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee AgendaPacket 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee AgendaPacket 2026-06-15
City of Cincinnati Budget, Finance & Governance Committee AgendaPacket 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.