City of Cincinnati - File #: 202202270

• File #: 202202270
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 12/16/2022
• In control: Cincinnati City Council
• On agenda: 1/5/2023
• Final action: 1/5/2023
• ORD/RES# date: 1/5/2023
• ORD/RES#: 0004-2023
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/21/2022, AUTHORIZING a payment of $24,744.71 to Arrowhead Scientific, Inc., as a moral obligation for outstanding charges related to supplies received by the Cincinnati Police Department ("CPD") Firearm Intervention Response Support Team at the beginning of Fiscal Year 2023, with $11,769.71 to be paid from CPD General Fund non-personnel operating budget account no. 050x222x1760x7362, and $12,975 to be paid from Law Enforcement Grant Fund non-personnel operating budget account no. 368x222x1760x7362x21CGIC.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
1/5/2023	1	Cincinnati City Council	Passed Emergency	Pass
1/5/2023	1	Cincinnati City Council	Emergency clause to remain	Pass
1/5/2023	1	Cincinnati City Council	Suspension of the three readings	Pass
1/3/2023	1	Budget and Finance Committee	Recommend Passage Emergency
12/21/2022	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/21/2022, AUTHORIZING a payment of $24,744.71 to Arrowhead Scientific, Inc., as a moral obligation for outstanding charges related to supplies received by the Cincinnati Police Department (“CPD”) Firearm Intervention Response Support Team at the beginning of Fiscal Year 2023, with $11,769.71 to be paid from CPD General Fund non-personnel operating budget account no. 050x222x1760x7362, and $12,975 to be paid from Law Enforcement Grant Fund non-personnel operating budget account no. 368x222x1760x7362x21CGIC.

recommendation

PASS EMERGENCY