City of Cincinnati - File #: 202600030

• File #: 202600030
• Version: 1
• Type: Ordinance
• Status: Passed Emergency
• File created: 1/2/2026
• In control: Budget, Finance & Governance Committee
• On agenda: 1/14/2026
• Final action: 1/14/2026
• ORD/RES# date: 1/14/2026
• ORD/RES#: 0006-2026
• Title: ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/7/2026 AUTHORIZING the payment of $4,742.50 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7418 as a moral obligation payment to CentralSquare Technologies, LLC (dba Tritech Software Systems) for the annual maintenance fees associated with the Field Ops software during FY 2024 and FY 2025.
• Sponsors: City Manager

Date	Ver.	Action By	Action	Result
1/14/2026	1	Cincinnati City Council	Passed Emergency	Pass
1/14/2026	1	Cincinnati City Council	Emergency clause to remain	Pass
1/14/2026	1	Cincinnati City Council	Suspension of the three readings	Pass
1/12/2026	1	Budget, Finance & Governance Committee	Recommend Passage Emergency
1/7/2026	1	Cincinnati City Council	Referred to Budget, Finance & Governance Committee

title

ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/7/2026 AUTHORIZING the payment of $4,742.50 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7418 as a moral obligation payment to CentralSquare Technologies, LLC (dba Tritech Software Systems) for the annual maintenance fees associated with the Field Ops software during FY 2024 and FY 2025.

recommendation

PASS EMERGENCY