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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.

Ordinance Passed Emergency Introduced April 25, 2025
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

Where it was heard

Cincinnati City Council May 7, 2025 Passed Emergency Pass Cincinnati City Council May 7, 2025 Emergency clause to remain Pass Cincinnati City Council May 7, 2025 Suspension of the three readings Pass Budget, Finance & Governance Committee May 5, 2025 Recommend Passage Emergency Cincinnati City Council Apr 30, 2025 Referred to Budget & Finance Committee