ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 8/3/2026, AUTHORIZING the payment of $7,114.40 from General Fund Enterprise Software and Licenses non-departmental non-personnel operating budget account no. 050x952x0000x7418 to Kronos SaaShr, Inc. for maintenance and support services for its Ready Workforce Management Software for the period of June 01, 2026, through June 30, 2026, pursuant to the attached then and now certificate from the Director of Finance.

Committee

Cincinnati City Council

Requested by

Budget, Finance & Governance Committee

Introduced

July 30, 2026

On agenda

August 5, 2026

Passed

August 5, 2026

Enacted

August 5, 2026

Enactment no.

0272-2026

Where it was heard

Cincinnati City Council Aug 5, 2026 Passed Emergency Pass Cincinnati City Council Aug 5, 2026 Emergency clause to remain Pass Cincinnati City Council Aug 5, 2026 Suspension of the three readings Pass Budget, Finance & Governance Committee Aug 3, 2026 Recommend Passage Emergency