ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/30/2026, AUTHORIZING a payment of $12,725.19 to AssetWorks, Inc. from Enterprise Software and Licenses Non-Departmental General Fund non-personnel operating budget account no. 050x952x0000x7418 as a moral obligation for outstanding charges related to the assessment of current asset management and maintenance capabilities for the Department of Transportation and Engineering, the Department of Public Services’ City Facility Management Division, and the Enterprise Services Parking Facilities Division; and AUTHORIZING a payment of $12,500 to the Ohio Mayors Alliance from Other City Obligations Non-Departmental General Fund non-personnel operating budget account no. 050x959x0000x7452 as a moral obligation for 2026 membership dues.

Committee

Budget, Finance & Governance Committee

Requested by

City Manager

Introduced

September 24, 2026

On agenda

September 30, 2026

Where it was heard

Budget, Finance & Governance Committee Oct 12, 2026 Cincinnati City Council Sep 30, 2026 Referred to Budget, Finance & Governance Committee

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