City of Cincinnati - File #: 202200472

• File #: 202200472
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 2/18/2022
• In control: Cincinnati City Council
• On agenda: 3/2/2022
• Final action: 3/2/2022
• ORD/RES# date: 3/2/2022
• ORD/RES#: 0046-2022
• Title: ORDINANCE (EMERGENCY) submitted by John P. Curp, Interim City Manager, on 2/24/2022, AUTHORIZING the payment of $3,285 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7215 as a moral obligation to US Bank for training and certification that was billed to a purchase card resulting in charges that exceeded the State of Ohio's $3,000 purchasing limit without certification.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
3/2/2022	1	Cincinnati City Council	Passed Emergency	Pass
3/2/2022	1	Cincinnati City Council	Emergency clause to remain	Pass
3/2/2022	1	Cincinnati City Council	Suspension of the three readings	Pass
2/28/2022	1	Budget and Finance Committee	Recommend Passage
2/24/2022	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by John P. Curp, Interim City Manager, on 2/24/2022, AUTHORIZING the payment of $3,285 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7215 as a moral obligation to US Bank for training and certification that was billed to a purchase card resulting in charges that exceeded the State of Ohio’s $3,000 purchasing limit without certification.

recommendation

PASS EMERGENCY