202500918
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/30/2025, AUTHORIZING the payment of $13,298.48 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7289 as a moral obligation to Voiance Language Services, LLC (Cyracom International Inc.) for outstanding charges related to over-the-phone interpretation services.
- Committee
- Cincinnati City Council
- Requested by
- Budget and Finance Committee
- Introduced
- April 25, 2025
- On agenda
- May 7, 2025
- Passed
- May 7, 2025
- Enacted
- May 7, 2025
- Enactment no.
- 0112-2025