Legislation Details

File #: 202602964    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 10/30/2026 In control: Cincinnati City Council
On agenda: 11/12/2026 Final action:
ORD/RES# date: ORD/RES#:
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the payment of $22,190.01 from General Fund Enterprise Software and Licenses Non-Departmental non-personnel operating budget account no. 050x952x0000x7418 to Motorola Solutions, Inc. for communications equipment and related maintenance services, pursuant to the attached then and now certificate from the Director of Finance.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance, 3. Attachment
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title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 11/12/2026, AUTHORIZING the payment of $22,190.01 from General Fund Enterprise Software and Licenses Non-Departmental non-personnel operating budget account no. 050x952x0000x7418 to Motorola Solutions, Inc. for communications equipment and related maintenance services, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

BUDGET, FINANCE & GOVERNANCE COMMITTEE