City of Cincinnati - File #: 202501534

• File #: 202501534
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 8/1/2025
• In control: Cincinnati City Council
• On agenda: 8/6/2025
• Final action: 8/6/2025
• ORD/RES# date: 8/6/2025
• ORD/RES#: 0242-2025
• Title: ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 8/4/2025, AUTHORIZING the payment of $92,000 from Emergency Communications Center 9-1-1 Cell Phone Fees Fund non-personnel operating budget account no. 364x103x0000x7418 to Medical Priority Consultants, Inc. dba Priority Dispatch Corp. for software maintenance and support services for the period of January 1, 2025, to December 31, 2025, pursuant to the attached then and now certificate from the Director of Finance.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
8/6/2025	1	Cincinnati City Council	Passed Emergency	Pass
8/6/2025	1	Cincinnati City Council	Emergency clause to remain	Pass
8/6/2025	1	Cincinnati City Council	Suspension of the three readings	Pass
8/4/2025	1	Budget and Finance Committee	Recommend Passage Emergency

title

ORDINANCE (EMERGENCY), submitted by Sheryl M. M. Long, City Manager, on 8/4/2025, AUTHORIZING the payment of $92,000 from Emergency Communications Center 9-1-1 Cell Phone Fees Fund non-personnel operating budget account no. 364x103x0000x7418 to Medical Priority Consultants, Inc. dba Priority Dispatch Corp. for software maintenance and support services for the period of January 1, 2025, to December 31, 2025, pursuant to the attached then and now certificate from the Director of Finance.

recommendation

PASS EMERGENCY