City of Cincinnati - File #: 202201733

• File #: 202201733
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 9/2/2022
• In control: Cincinnati City Council
• On agenda: 9/8/2022
• Final action: 9/8/2022
• ORD/RES# date: 9/8/2022
• ORD/RES#: 0276-2022
• Title: ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 9/6/2022, AUTHORIZING a payment of $5,000 to Flamingo Air Inc. from the Cincinnati Police Department ("CPD") General Fund non-personnel operating budget account no. 050x225x2400x7215 as a moral obligation for a drone repair and maintenance course provided in June 2022; AUTHORIZING a payment of $5,750 to Frederick Polygraph LLC from CPD Federal Asset Forfeiture - Justice Fund non-personnel operating budget account no. 367x225x2250x7215 as a moral obligation for basic polygraph training provided in June 2022; AUTHORIZING a payment of $16,666.68 to Dataminr Inc. from CPD Law Enforcement Grant Fund non-personnel operating budget account no. 368x225x2433x7289x20SHSP as a moral obligation for software as a service solution provided from March 2022 to June 2022; AUTHORIZING a payment of $25,672.25 to Anago Janitorial from the CPD General Fund non-personnel operating budget account no. 050x222x1200x7271 as a moral obligat...
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
9/8/2022	1	Cincinnati City Council	Passed Emergency	Pass
9/8/2022	1	Cincinnati City Council	Emergency clause to remain	Pass
9/8/2022	1	Cincinnati City Council	Suspension of the three readings	Pass
9/6/2022	1	Budget and Finance Committee	Recommend Passage Emergency

title

ORDINANCE (EMERGENCY),  submitted by Sheryl M. M. Long, City Manager, on 9/6/2022, Authorizing a payment of $5,000 to Flamingo Air Inc. from the Cincinnati Police Department (“CPD”) General Fund non-personnel operating budget account no. 050x225x2400x7215 as a moral obligation for a drone repair and maintenance course provided in June 2022; AUTHORIZING a payment of $5,750 to Frederick Polygraph LLC from CPD Federal Asset Forfeiture - Justice Fund non-personnel operating budget account no. 367x225x2250x7215 as a moral obligation for basic polygraph training provided in June 2022; AUTHORIZING a payment of $16,666.68 to Dataminr Inc. from CPD Law Enforcement Grant Fund non-personnel operating budget account no. 368x225x2433x7289x20SHSP as a moral obligation for software as a service solution provided from March 2022 to June 2022; AUTHORIZING a payment of $25,672.25 to Anago Janitorial from the CPD General Fund non-personnel operating budget account no. 050x222x1200x7271 as a moral obligation for janitorial services provided in June 2022; and AUTHORIZING a payment of $17,545 to Forevergreen Lawncare as a moral obligation for grounds maintenance services provided at various CPD locations, to be drawn from the following General Fund non-personnel operating budget accounts:  $2,055 from account no. 050x222x1300x7278, $2,585 from account no. 050x222x1400x7278, $1,725 from account no. 050x226x3482x7278, $2,625 from account no. 050x227x4700x7278, $790 from account no. 050x222x1791x7278, $985 from account no. 050x226x3300x7278, $3,825 from account no. 050x226x3320x7278, $2,220 from account no. 050x222x1760x7278, and $735 from account no. 050x225x2200x7278.

recommendation

PASS EMERGENCY