City of Cincinnati - File #: 202301935

• File #: 202301935
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 8/31/2023
• In control: Cincinnati City Council
• On agenda: 9/7/2023
• Final action: 9/7/2023
• ORD/RES# date: 9/7/2023
• ORD/RES#: 0304-2023
• Title: ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 9/5/2023, AUTHORIZING a payment of $3,974.40 to Axon Enterprise for outstanding charges related to annual servicing of TASER equipment provided to the Cincinnati Fire Department, to be paid from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x3400x7253 pursuant to the attached certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
9/7/2023	1	Cincinnati City Council	Passed Emergency	Pass
9/7/2023	1	Cincinnati City Council	Emergency clause to remain	Pass
9/7/2023	1	Cincinnati City Council	Suspension of the three readings	Pass
9/5/2023	1	Budget and Finance Committee	Recommend Passage Emergency

title

ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 9/5/2023, AUTHORIZING a payment of $3,974.40 to Axon Enterprise for outstanding charges related to annual servicing of TASER equipment provided to the Cincinnati Fire Department, to be paid from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x3400x7253 pursuant to the attached certificate from the Director of Finance.

recommendation

PASS EMERGENCY