ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/7/2026 AUTHORIZING the payment of $4,742.50 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7418 as a moral obligation payment to CentralSquare Technologies, LLC (dba Tritech Software Systems) for the annual maintenance fees associated with the Field Ops software during FY 2024 and FY 2025.

Committee

Budget, Finance & Governance Committee

Requested by

Budget, Finance & Governance Committee

Introduced

January 2, 2026

On agenda

January 14, 2026

Passed

January 14, 2026

Enacted

January 14, 2026

Enactment no.

0006-2026

Where it was heard

Cincinnati City Council Jan 14, 2026 Passed Emergency Pass Cincinnati City Council Jan 14, 2026 Emergency clause to remain Pass Cincinnati City Council Jan 14, 2026 Suspension of the three readings Pass Budget, Finance & Governance Committee Jan 12, 2026 Recommend Passage Emergency Cincinnati City Council Jan 7, 2026 Referred to Budget, Finance & Governance Committee

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