Legislation Details

File #: 202602634    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 9/2/2026 In control: Budget, Finance & Governance Committee
On agenda: 9/8/2026 Final action:
ORD/RES# date: ORD/RES#:
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
Attachments: 1. Transmittal, 2. Ordinance
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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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

BUDGET, FINANCE & GOVERNANCE COMMITTEE