Legislation Details

File #: 202602669    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 9/3/2026 In control: Cincinnati City Council
On agenda: 9/10/2026 Final action:
ORD/RES# date: ORD/RES#:
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/10/2026, AUTHORIZING the payment of $26,552.81 from General Fund Enterprise Software and Licenses Non-Departmental non-personnel operating budget account no. 050x952x0000x7418 as a moral obligation payment to CentralSquare Technologies, LLC for CAD-to-CAD Unify cloud subscription services provided through February 28, 2025, and professional services related to completion of the CAD-to-CAD Unify implementation project.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance
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title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/10/2026, AUTHORIZING the payment of $26,552.81 from General Fund Enterprise Software and Licenses Non-Departmental non-personnel operating budget account no. 050x952x0000x7418 as a moral obligation payment to CentralSquare Technologies, LLC for CAD-to-CAD Unify cloud subscription services provided through February 28, 2025, and professional services related to completion of the CAD-to-CAD Unify implementation project.

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BUDGET, FINANCE & GOVERNANCE COMMITTEE