City of Cincinnati - File #: 202602815

• File #: 202602815
• Version: 1
• Type: Ordinance
• Status: Agenda Ready
• File created: 9/24/2026
• In control: Budget, Finance & Governance Committee
• On agenda: 9/30/2026
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/30/2026, AUTHORIZING a payment of $12,725.19 to AssetWorks, Inc. from Enterprise Software and Licenses Non-Departmental General Fund non-personnel operating budget account no. 050x952x0000x7418 as a moral obligation for outstanding charges related to the assessment of current asset management and maintenance capabilities for the Department of Transportation and Engineering, the Department of Public Services’ City Facility Management Division, and the Enterprise Services Parking Facilities Division; and AUTHORIZING a payment of $12,500 to the Ohio Mayors Alliance from Other City Obligations Non-Departmental General Fund non-personnel operating budget account no. 050x959x0000x7452 as a moral obligation for 2026 membership dues.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
9/30/2026	1	Cincinnati City Council

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/30/2026, AUTHORIZING a payment of $12,725.19 to AssetWorks, Inc. from Enterprise Software and Licenses Non-Departmental General Fund non-personnel operating budget account no. 050x952x0000x7418 as a moral obligation for outstanding charges related to the assessment of current asset management and maintenance capabilities for the Department of Transportation and Engineering, the Department of Public Services’ City Facility Management Division, and the Enterprise Services Parking Facilities Division; and AUTHORIZING a payment of $12,500 to the Ohio Mayors Alliance from Other City Obligations Non-Departmental General Fund non-personnel operating budget account no. 050x959x0000x7452 as a moral obligation for 2026 membership dues.

recommendation

BUDGET, FINANCE & GOVERNANCE COMMITTEE