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File #: 0643-2006    Version: 1
Type: Ordinance Status: Passed
File created: 3/20/2006 In control: Administration Committee
On agenda: 4/3/2006 Final action: 4/5/2006
Title: To authorize the City Treasurer to modify a contract with Fifth Third Banks and its processing agent, Fifth Third Processing Solutions, for the provision of credit card processing services, and to authorize the expenditure of $3,900.00 from the Department of Recreation and Parks Operating Fund, and to declare an emergency. ($3,900.00)
Explanation

The purpose of this ordinance is to increase the current contract between the City Treasurer and Fifth Third Bank and its processing agent, Fifth Third Processing Solutions, for credit card processing services at the Department of Recreation and Parks in the amount of $3,900.00. The contract runs through April 15, 2006

FISCAL IMPACT: Funds are available in the Department of Recreation and Parks Operating budget to cover this expense.



Title

To authorize the City Treasurer to modify a contract with Fifth Third Banks and its processing agent, Fifth Third Processing Solutions, for the provision of credit card processing services, and to authorize the expenditure of $3,900.00 from the Department of Recreation and Parks Operating Fund, and to declare an emergency. ($3,900.00)



Body

Whereas, the City Treasurer has entered into a contract for credit card processing services with Fifth Third Banks and its processing agent, Fifth Third Processing Solutions.

Whereas, as an emergency exists in the usual daily operation of the Department of Recreation and Parks, as it is immediately necessary to amend the contract between the City Treasurer and Fifth Third Bank and its processing agent, Fifth Third Processing Solutions for the processing of credit card services; now therefore,

BE IT ORDAINED BY THE COUNCIL OF THE CITY OF COLUMBUS

Section 1. That the City Treasurer is hereby authorized to increase the existing contract between Fifth Third Bank and its processing agent, Fifth Third Processing Solutions for the provision of processing credit cards in the amount of $3,900.00.

Section 2. That the expenditure of $3,900.00 is authorized as follows:

OCA Code Object Level 1 Object Level 3 Purpose Amount

511139 03 3348 Banking Services $3,900.00

Section 3. That for the reasons stated in the preamble hereto, whic...

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