ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING a payment of $331,050.79 to Kronos (US) Inc. for outstanding charges related to Telestaff maintenance and support services provided to the City from January 2021 through June 2024, to be paid from General Fund Enterprise Software and Licenses non-departmental account non-personnel operating budget account no. 050x952x0000x7418 pursuant to the attached certificate from the Director of Finance.

Committee

Cincinnati City Council

Requested by

Budget and Finance Committee

Introduced

September 13, 2024

On agenda

September 25, 2024

Passed

September 25, 2024

Enacted

September 25, 2024

Enactment no.

0308-2024

Where it was heard

Cincinnati City Council Sep 25, 2024 Passed Emergency Pass Cincinnati City Council Sep 25, 2024 Emergency clause to remain Pass Cincinnati City Council Sep 25, 2024 Suspension of the three readings Pass Budget, Finance & Governance Committee Sep 23, 2024 Recommend Passage Emergency Cincinnati City Council Sep 18, 2024 Referred to Budget & Finance Committee

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