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Title:
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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/10/2026, AUTHORIZING the payment of $7,151.51 from General Fund Enterprise Software and Licenses non-departmental non-personnel operating budget account no. 050x952x0000x7418 to Kronos SaaShr, Inc. for maintenance and support services for its Ready Workforce Management Software for the period of May 1, 2026, through May 31, 2026, pursuant to the attached then and now certificate from the Director of Finance.
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