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File #: 18-13    Version: 1 Name:
Type: Resolution Status: Passed
File created: 1/22/2018 In control: City Council
On agenda: 1/23/2018 Final action: 1/23/2018
Title: A RESOLUTION TO APPROVE THEN AND NOW CERTIFICATES FOR PURCHASES MADE; AND DECLARING AN EMERGENCY. Executive Summary: Council authorization is required for payment of the invoices shown on this Resolution, each in excess of $3,000, for which commitments were made before Purchase Orders were generated.
Sponsors: David A. Basil
Attachments: 1. Resolution No. 18-13

Title

A RESOLUTION TO APPROVE THEN AND NOW CERTIFICATES FOR PURCHASES MADE; AND DECLARING AN EMERGENCY.

Executive Summary:  Council authorization is required for payment of the invoices shown on this Resolution, each in excess of $3,000, for which commitments were made before Purchase Orders were generated.

Body

Legislative History

None.

Purpose & Explanation

Ohio Revised Code 5705.41(d) requires that if the City makes a financial commitment to a vendor in excess of $3,000 prior to a formal Purchase Order being generated, City Council must authorize a Then and Now Certificate, indicating that appropriate funds were at hand then and now for such expenditures.

Timing Considerations

Subject invoices will be paid upon Council’s passage of the Resolution.

Fiscal Impact

  X                       Currently Budgeted

                       Supplemental Appropriation Required

                         Appropriation Not Required.

Recommendation

Suggested Action

Staff recommends approval of the Resolution to authorize payment of the specified invoices.

Submitted by,

Jane Howington, City Manager

Jeffrey F. Knoblauch, Finance Director