File #: 202201618    Version: 1
Type: Ordinance Status: Passed Emergency
File created: 7/29/2022 In control: Cincinnati City Council
On agenda: 8/3/2022 Final action: 8/3/2022
ORD/RES# date: 8/3/2022 ORD/RES#: 0256-2022
Title: ORDINANCE (EMERGENCY) submitted by John P. Curp, Interim City Manager, on 8/1/2022, AUTHORIZING a payment totaling $25,783.98 to DB3 Solutions, Inc. as a moral obligation of the City of Cincinnati for janitorial services provided to the Cincinnati Police Department ("CPD") in June 2022, from the following CPD General Fund non-personnel operating budget accounts and in the following amounts: $12,319.99 from account no. 050x222x1100x7271, $4,927.99 from account no. 050x222x1200x7271, $3,696.00 from account no. 050x222x1500x7271, $920.00 from account no 050x226x3320x7271, $1,840.00 from account no. 050x226x3610x7271, $1,080.00 from account no. 050x226x3482x7271, and $1,000 from account no. 050x222x1600x7271.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. 256-2022 T, 4. 256-2022

title

ORDINANCE (EMERGENCY) submitted by John P. Curp, Interim City Manager, on 8/1/2022, AUTHORIZING a payment totaling $25,783.98 to DB3 Solutions, Inc. as a moral obligation of the City of Cincinnati for janitorial services provided to the Cincinnati Police Department (“CPD”) in June 2022, from the following CPD General Fund non-personnel operating budget accounts and in the following amounts: $12,319.99 from account no. 050x222x1100x7271, $4,927.99 from account no. 050x222x1200x7271, $3,696.00 from account no. 050x222x1500x7271, $920.00 from account no 050x226x3320x7271, $1,840.00 from account no. 050x226x3610x7271, $1,080.00 from  account no. 050x226x3482x7271, and $1,000 from account no. 050x222x1600x7271.

 

recommendation

PASS EMERGENCY