ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 8/4/2025, AUTHORIZING the payment of $92,000 from Emergency Communications Center 9-1-1 Cell Phone Fees Fund non-personnel operating budget account no. 364x103x0000x7418 to Medical Priority Consultants, Inc. dba Priority Dispatch Corp. for software maintenance and support services for the period of January 1, 2025, to December 31, 2025, pursuant to the attached then and now certificate from the Director of Finance.

Committee

Cincinnati City Council

Requested by

Budget and Finance Committee

Introduced

August 1, 2025

On agenda

August 6, 2025

Passed

August 6, 2025

Enacted

August 6, 2025

Enactment no.

0242-2025

Where it was heard

Cincinnati City Council Aug 6, 2025 Passed Emergency Pass Cincinnati City Council Aug 6, 2025 Emergency clause to remain Pass Cincinnati City Council Aug 6, 2025 Suspension of the three readings Pass Budget, Finance & Governance Committee Aug 4, 2025 Recommend Passage Emergency

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