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ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 8/4/2025, AUTHORIZING the payment of $154,798.16 from General Fund Enterprise Software and Licenses Non-Departmental non-personnel operating budget account no. 050x952x0000x7418 to CGI Technologies and Solutions, Inc. for maintenance services for the Cincinnati Financial System for the period of March 1, 2025, to May 31, 2025, pursuant to the attached then and now certificate from the Director of Finance.
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