City of Cincinnati - File #: 202300832

• File #: 202300832
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 3/10/2023
• In control: Cincinnati City Council
• On agenda: 3/22/2023
• Final action: 3/22/2023
• ORD/RES# date: 3/22/2023
• ORD/RES#: 0095-2023
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/15/2023, AUTHORIZING the payment of $2,723.96 from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x3300x7299 as a moral obligation to Axon Enterprise for TASERS and holsters for the Fire Investigation Unit, which represents the balance due to Axon based on Axon's original invoice of $5,232.96 less the City's payment of $2,500 with a purchase card.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
3/22/2023	1	Cincinnati City Council	Passed Emergency	Pass
3/22/2023	1	Cincinnati City Council	Emergency clause to remain	Pass
3/22/2023	1	Cincinnati City Council	Suspension of the three readings	Pass
3/20/2023	1	Budget and Finance Committee	Recommend Passage Emergency
3/15/2023	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 3/15/2023, AUTHORIZING the payment of $2,723.96 from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x3300x7299 as a moral obligation to Axon Enterprise for TASERS and holsters for the Fire Investigation Unit, which represents the balance due to Axon based on Axon’s original invoice of $5,232.96 less the City’s payment of $2,500 with a purchase card.

recommendation

PASS EMERGENCY