ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/8/2026, AUTHORIZING a payment of $244,773.29 from Cincinnati Fire Department General Fund non-personnel operating budget account no. 050x271x5300x7289 to Digitech Computer LLC as a moral obligation for billing and collection services provided on behalf of the Cincinnati Fire Department in May and June 2026.

Committee

Cincinnati City Council

Requested by

Budget, Finance & Governance Committee

Introduced

September 2, 2026

On agenda

September 10, 2026

Passed

September 10, 2026

Enacted

September 10, 2026

Enactment no.

0299-2026

Where it was heard

Cincinnati City Council Sep 10, 2026 Passed Emergency Pass Cincinnati City Council Sep 10, 2026 Emergency clause to remain Pass Cincinnati City Council Sep 10, 2026 Suspension of the three readings Pass Budget, Finance & Governance Committee Sep 8, 2026 Recommend Passage Emergency

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