202400064
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/10/2024, AUTHORIZING a payment of $151,493.47 from General Fund Enterprise Software and License Non-Departmental non-personnel operating budget account no. 050x952x0000x7418 as a moral obligation to Kronos (US) Inc. for the maintenance and support of TeleStaff from July 27, 2020 through July 26, 2021.
- Committee
- Cincinnati City Council
- Requested by
- Budget and Finance Committee
- Introduced
- January 5, 2024
- On agenda
- January 18, 2024
- Passed
- January 18, 2024
- Enacted
- January 18, 2024
- Enactment no.
- 0018-2024