202602669
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/10/2026, AUTHORIZING the payment of $26,552.81 from General Fund Enterprise Software and Licenses Non-Departmental non-personnel operating budget account no. 050x952x0000x7418 as a moral obligation payment to CentralSquare Technologies, LLC for CAD-to-CAD Unify cloud subscription services provided through February 28, 2025, and professional services related to completion of the CAD-to-CAD Unify implementation project.
- Committee
- Cincinnati City Council
- 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.
- 0311-2026
Where it was heard
Cincinnati City Council Cincinnati City Council Cincinnati City Council Budget, Finance & Governance Committee Cincinnati City CouncilWatch Cincinnati
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