https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6064898&GUID=82A89427-171E-4919-8602-1FAB3C420EEBLegistar15https://cincinnatioh.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=6064898&GUID=82A89427-171E-4919-8602-1FAB3C420EEB82A89427-171E-4919-8602-1FAB3C420EEB-2023-03-29-20-36-42Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/15/2023, AUTHORIZING the payment of $2,723.96 from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x3300x7299 as a moral obligation to Axon Enterprise for TASERS and holsters for the Fire Investigation Unit, which represents the balance due to Axon based on Axon’s original invoice of $5,232.96 less the City’s payment of $2,500 with a purchase card.Wed, 29 Mar 2023 20:36:42 GMT