202501534
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