City of Cincinnati - File #: 202402056

• File #: 202402056
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 9/13/2024
• In control: Cincinnati City Council
• On agenda: 9/25/2024
• Final action: 9/25/2024
• ORD/RES# date: 9/25/2024
• ORD/RES#: 0308-2024
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING a payment of $331,050.79 to Kronos (US) Inc. for outstanding charges related to Telestaff maintenance and support services provided to the City from January 2021 through June 2024, to be paid from General Fund Enterprise Software and Licenses non-departmental account non-personnel operating budget account no. 050x952x0000x7418 pursuant to the attached certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
9/25/2024	1	Cincinnati City Council	Passed Emergency	Pass
9/25/2024	1	Cincinnati City Council	Emergency clause to remain	Pass
9/25/2024	1	Cincinnati City Council	Suspension of the three readings	Pass
9/23/2024	1	Budget and Finance Committee	Recommend Passage Emergency
9/18/2024	1	Cincinnati City Council	Referred to Budget & Finance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 9/18/2024, AUTHORIZING a payment of $331,050.79 to Kronos (US) Inc. for outstanding charges related to Telestaff maintenance and support services provided to the City from January 2021 through June 2024, to be paid from General Fund Enterprise Software and Licenses non-departmental account non-personnel operating budget account no. 050x952x0000x7418 pursuant to the attached certificate from the Director of Finance.

recommendation

PASS EMERGENCY