City of Cincinnati - File #: 202301093

• File #: 202301093
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 4/7/2023
• In control: Cincinnati City Council
• On agenda: 4/19/2023
• Final action: 4/19/2023
• ORD/RES# date: 4/19/2023
• ORD/RES#: 0126-2023
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/12/2023, AUTHORIZING the payment of $4,185 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7418 as a moral obligation to Vector Solutions for outstanding charges in the form of software as a service for Guardian Tracking software.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
4/19/2023	1	Cincinnati City Council	Passed Emergency	Pass
4/19/2023	1	Cincinnati City Council	Emergency clause to remain	Pass
4/19/2023	1	Cincinnati City Council	Suspension of the three readings	Pass
4/17/2023	1	Budget and Finance Committee	Recommend Passage Emergency
4/12/2023	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 4/12/2023, Authorizing the payment of $4,185 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7418 as a moral obligation to Vector Solutions for outstanding charges in the form of software as a service for Guardian Tracking software.

recommendation

PASS EMERGENCY