City of Cincinnati - File #: 202102554

• File #: 202102554
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 7/30/2021
• In control: Cincinnati City Council
• On agenda: 8/4/2021
• Final action: 8/4/2021
• ORD/RES# date: 8/4/2021
• ORD/RES#: 0325-2021
• Title: ORDINANCE (EMERGENCY) submitted by Paula Boggs Muething, City Manager, on 8/2/2021, AUTHORIZING a payment of $66,347.30 from the Human Resources Department General Fund non-personnel operating budget account no. 050x121x1000x7289 as a moral obligation to Industrial/Organizational Solutions ("I/OS") for payment of outstanding charges for legally and contractually required testing services for Police and Fire promotional exams for sworn personnel provided by I/OS prior to the execution of a professional services contract.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
8/4/2021	1	Cincinnati City Council	Passed Emergency	Pass
8/4/2021	1	Cincinnati City Council	Emergency clause to remain	Pass
8/4/2021	1	Cincinnati City Council	Suspension of the three readings	Pass
8/2/2021	1	Budget and Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Paula Boggs Muething, City Manager, on 8/2/2021, AUTHORIZING a payment of $66,347.30 from the Human Resources Department General Fund non-personnel operating budget account no. 050x121x1000x7289 as a moral obligation to Industrial/Organizational Solutions (“I/OS”) for payment of outstanding charges for legally and contractually required testing services for Police and Fire promotional exams for sworn personnel provided by I/OS prior to the execution of a professional services contract.

recommendation

PASS EMERGENCY