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File #: 1215-2006    Version: 1
Type: Ordinance Status: Passed
File created: 6/26/2006 In control: Administration Committee
On agenda: 7/10/2006 Final action: 7/12/2006
Title: To authorize the City Treasurer to establish a contract with Huntington Bank and its credit card processing agent, Huntington Merchant Services, for the provision of credit card processing services for the Transportation Department, and to authorize the expenditure of $600 from the Development Services Fund; $1,400.00 from the Street Construction Maintenance Fund, and to declare an emergency. ($2,000.00)
Explanation

The purpose of this ordinance is to modify Ordinance 0211-2006 for the purpose of adding a contract for credit card processing services with Huntington Bank and its credit card processing agent, Huntington Merchant Services, for the Department of Transportation.



Title

To authorize the City Treasurer to establish a contract with Huntington Bank and its credit card processing agent, Huntington Merchant Services, for the provision of credit card processing services for the Transportation Department, and to authorize the expenditure of $600 from the Development Services Fund; $1,400.00 from the Street Construction Maintenance Fund, and to declare an emergency. ($2,000.00)


Body

WHEREAS, the City Treasurer has entered into a contract for credit card processing services with Huntington Bank and its credit card processing agent Huntington Merchant Services,

WHEREAS, an emergency exists in the usual daily operations of the Transportation Department, as it is immediately necessary to establish a contract with Huntington Bank and its credit card agent, Huntington Merchant Services for the process of credit card transactions for the Transportation Department; now therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS

SECTION 1. That the City Treasurer is hereby authorized to establish a contract between Huntington Bank and its credit card agent, Huntington Merchant Services and the Transportation Department for the processing of credit cards in the amount of $2,000.

SECTION 2. That the expenditure of $2,000.00 is authorized as follows:


OCA Code Object Level 1 Object Level 3 Purpose Amount
599079 03 3348 Banking Services $ 1,400.00

599148 03 3348 Banking Services $ 600.00


Total Contract Amount:

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