City of Cincinnati - File #: 202500940

• File #: 202500940
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 5/2/2025
• In control: Cincinnati City Council
• On agenda: 5/14/2025
• Final action: 5/14/2025
• ORD/RES# date: 5/14/2025
• ORD/RES#: 0119-2025
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/7/2025, AUTHORIZING the payment of $14,057 from General Fund Audit and Examiners Fees Non-Departmental non-personnel operating budget account no. 050x941x0000x7418 as a moral obligation to CCH Incorporated for outstanding charges related to software licenses and maintenance services from January 1, 2025 through December 31, 2025.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
5/14/2025	1	Cincinnati City Council	Passed Emergency	Pass
5/14/2025	1	Cincinnati City Council	Emergency clause to remain	Pass
5/14/2025	1	Cincinnati City Council	Suspension of the three readings	Pass
5/12/2025	1	Budget and Finance Committee	Recommend Passage Emergency
5/7/2025	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 5/7/2025, AUTHORIZING the payment of $14,057 from General Fund Audit and Examiners Fees Non-Departmental non-personnel operating budget account no. 050x941x0000x7418 as a moral obligation to CCH Incorporated for outstanding charges related to software licenses and maintenance services from January 1, 2025 through December 31, 2025.

recommendation

PASS EMERGENCY