202401523
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 6/5/2024, AUTHORIZING a payment of $3,668.47 to PowerDMS from the Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x4000x7452 as a moral obligation for outstanding charges related to a digital records management software subscription.
- Committee
- Cincinnati City Council
- Requested by
- Budget and Finance Committee
- Introduced
- May 31, 2024
- On agenda
- June 12, 2024
- Passed
- June 12, 2024
- Enacted
- June 12, 2024
- Enactment no.
- 0243-2024