File #: 202402566    Version: 1
Type: Ordinance Status: Agenda Ready
File created: 12/13/2024 In control: Budget and Finance Committee
On agenda: 12/18/2024 Final action:
ORD/RES# date: ORD/RES#:
Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/18/2024, AUTHORIZING a payment of $32,046.46 to PowerDMS, Inc. (Innovative Data Solutions, Inc.) from Cincinnati Recreation Commission non-personnel operating account no. 323x199x1910x7418 as a moral obligation for outstanding charges related to software subscription services.
Sponsors: City Manager
Attachments: 1. Transmittal, 2. Ordinance

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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 12/18/2024, AUTHORIZING a payment of $32,046.46 to PowerDMS, Inc. (Innovative Data Solutions, Inc.) from Cincinnati Recreation Commission non-personnel operating account no. 323x199x1910x7418 as a moral obligation for outstanding charges related to software subscription services.

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BUDGET AND FINANCE COMMITTEE