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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.

Ordinance Passed Emergency Introduced May 2, 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

Where it was heard

Cincinnati City Council May 14, 2025 Passed Emergency Pass Cincinnati City Council May 14, 2025 Emergency clause to remain Pass Cincinnati City Council May 14, 2025 Suspension of the three readings Pass Budget, Finance & Governance Committee May 12, 2025 Recommend Passage Emergency Cincinnati City Council May 7, 2025 Referred to Budget & Finance Committee