City of Cincinnati - File #: 202602634

• File #: 202602634
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 9/2/2026
• In control: Cincinnati City Council
• On agenda: 9/10/2026
• Final action: 9/10/2026
• ORD/RES# date: 9/10/2026
• ORD/RES#: 0299-2026
• Title: 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.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
9/10/2026	1	Cincinnati City Council	Passed Emergency	Pass
9/10/2026	1	Cincinnati City Council	Emergency clause to remain	Pass
9/10/2026	1	Cincinnati City Council	Suspension of the three readings	Pass
9/8/2026	1	Budget, Finance & Governance Committee

title

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.

recommendation

PASS EMERGENCY