ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/10/2026, AUTHORIZING the payment of $7,151.51 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 May 1, 2026, through May 31, 2026, pursuant to the attached then and now certificate from the Director of Finance.

Committee

Budget, Finance & Governance Committee

Requested by

Budget, Finance & Governance Committee

Introduced

September 3, 2026

On agenda

September 16, 2026

Passed

September 16, 2026

Enacted

September 16, 2026

Enactment no.

0313-2026

Where it was heard

Cincinnati City Council Sep 16, 2026 Passed Emergency Pass Cincinnati City Council Sep 16, 2026 Emergency clause to remain Pass Cincinnati City Council Sep 16, 2026 Suspension of the three readings Pass Budget, Finance & Governance Committee Sep 14, 2026 Cincinnati City Council Sep 10, 2026 Referred to Budget, Finance & Governance Committee

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