Explanation
BACKGROUND: This ordinance authorizes the City Auditor to make payment to SPROUT SOCIAL INC for services rendered and to declare an emergency.
FISCAL IMPACT: Funding in the amount of $5,880.21 is available and appropriated for the payment of this expenditure in Fund 1000 within the Department of Neighborhoods as noted in the attached “Then and Now Certificate” as approved by the City Auditor.
Title
To authorize and direct the City Auditor to authorize payment to SPROUT SOCIAL INC per invoice approved by the Department Director (or designee) in an amount not to exceed $5,880.21 from the General Fund ; and to declare an emergency. ($5,880.21)
Body
WHEREAS, SPROUT SOCIAL INC, provided SERVICES to the City of Columbus, and,
WHEREAS, after these goods or services were rendered, the City received an invoice for which a purchase order, with a prior certification of availability of funds by the City Auditor attached, had not been obtained; and,
WHEREAS, Section 5705.41 (D)(1) of the Ohio Revised Code provides that in certain circumstances a political subdivision may authorize payment on a contract executed without prior certification by the City Auditor; and,
WHEREAS, the City Council now has before it a certificate from the City Auditor certifying there was at the time of making the contract and at the time of the execution of such certificate a sufficient sum appropriated for the purpose of such contract and in the treasury or in process of collection to the credit of an appropriate fund free from any encumbrances (a “then and now certificate”); and,
WHEREAS, less than thirty days have passed since the City Council’s receipt of the certificate from the City Auditor; and
WHEREAS, the City Council desires to satisfy the obligations of the contract;
WHEREAS, an emergency exists in the daily operations of the Department of Neighborhoods in that it is immediately necessary to present this ordinance for the City Auditor to issue a warrant in accorda...
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