202602840
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/7/2026, AUTHORIZING the payment of $12.54 to Business Information Solutions, Inc., dba Access Company (“Contractor”), from Internal Audit General Fund non-personnel operating budget account no. 050x109x0000x7299 as a moral obligation for outstanding charges related to document storage services received in March 2023; and AUTHORIZING the payment of $4.93 to Contractor from Internal Audit General Fund non-personnel operating budget account no. 050x109x0000x7299, pursuant to the attached then and now certificate from the Director of Finance, for outstanding charges related to document storage services received in April 2026.
What this record is
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
professional services contracts in OH that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Budget, Finance & Governance Committee
- Requested by
- City Manager
- Introduced
- October 2, 2026
- On agenda
- October 7, 2026
Where it was heard
Budget, Finance & Governance Committee Cincinnati City CouncilWatch what Cincinnati buys
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