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
Attachments: 1. Transmittal, 2. Ordinance, 3. 46-2022, 4. 46-2022 T

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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