202500940
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/7/2025, AUTHORIZING the payment of $14,057 from General Fund Audit and Examiners Fees Non-Departmental non-personnel operating budget account no. 050x941x0000x7418 as a moral obligation to CCH Incorporated for outstanding charges related to software licenses and maintenance services from January 1, 2025 through December 31, 2025.
- Committee
- Cincinnati City Council
- Requested by
- Budget and Finance Committee
- Introduced
- May 2, 2025
- On agenda
- May 14, 2025
- Passed
- May 14, 2025
- Enacted
- May 14, 2025
- Enactment no.
- 0119-2025