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202401836

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/5/2024, AUTHORIZING a payment of $29,264.58 to TargetSolutions Learning LLC, dba Vector Solutions, from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x272x4000x7289 as a moral obligation for learning management system software.

Ordinance Passed Emergency Introduced August 1, 2024
Committee
Cincinnati City Council
Requested by
Budget and Finance Committee
Introduced
August 1, 2024
On agenda
August 7, 2024
Passed
August 7, 2024
Enacted
August 7, 2024
Enactment no.
0268-2024

Where it was heard

Cincinnati City Council Aug 7, 2024 Passed Emergency Pass Cincinnati City Council Aug 7, 2024 Emergency clause to remain Pass Cincinnati City Council Aug 7, 2024 Suspension of the three readings Pass Budget, Finance & Governance Committee Aug 5, 2024 Recommend Passage Emergency