City of Cincinnati - File #: 202400064

• File #: 202400064
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 1/5/2024
• In control: Cincinnati City Council
• On agenda: 1/18/2024
• Final action: 1/18/2024
• ORD/RES# date: 1/18/2024
• ORD/RES#: 0018-2024
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/10/2024, AUTHORIZING a payment of $151,493.47 from General Fund Enterprise Software and License Non-Departmental non-personnel operating budget account no. 050x952x0000x7418 as a moral obligation to Kronos (US) Inc. for the maintenance and support of TeleStaff from July 27, 2020 through July 26, 2021.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
1/18/2024	1	Cincinnati City Council	Passed Emergency	Pass
1/18/2024	1	Cincinnati City Council	Emergency clause to remain	Pass
1/18/2024	1	Cincinnati City Council	Suspension of the three readings	Pass
1/16/2024	1	Budget and Finance Committee	Recommend Passage Emergency
1/10/2024	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/10/2024, AUTHORIZING a payment of $151,493.47 from General Fund Enterprise Software and License Non-Departmental non-personnel operating budget account no. 050x952x0000x7418 as a moral obligation to Kronos (US) Inc. for the maintenance and support of TeleStaff from July 27, 2020 through July 26, 2021.

recommendation

PASS EMERGENCY